Invoices, Debit and Credit Memos

Use this form to perform these tasks:

• Enter the amount a customer owes (invoice)
• Increase the amount a customer owes (debit)
• Decrease the amount a customer owes (credit)

As you enter these transactions, you must distribute their amounts to General Ledger accounts. You can distribute them manually by clicking Distribution, or you can click Generate Distributions to have the system distribute them automatically.