Accounting; AR Invoice
Create a Customer Invoice Without a Packing List
System Location: Data Entry > AR > Billing
This topic provides details on how to create a customer (or AR) invoice without using a packing list as the source of information.
For more information see Customer Billing.
- Go to the blue Data Entry tab, open the AR dropdown menu, and select Billing.
- Click New (located at the top of the page).
General Section
- Verify / provide the Invoice Number.
- Select the Customer (dropdown menu.)
- Verify / provide information for the following fields:
- Ship Charges
- Invoice Date
- Period Number: Determines which accounting period the invoice will appear in
- Defaults to the period associated with the Invoice Date, but can be forced to be different
- If Period Number and Invoice Date do not coincide, there will likely be a discrepancy in AR Aging Reports when viewed by Date vs. Period.
- For more information see Process Accounting Functions.
Line Items Section
- Select the items to be billed.
- Enter Qty Shipped to indicate the number of items being sold.
- Enter the dollar amount for the Unit Price.
- Defined parts will provide a default Unit Price but this can be edited.
- Verify / edit the details for each Line Item if needed.
- Select a line item in the grid.
- Click Details.
General Section
- Verify / edit the following values for each item:
- Taxable: This radio button determines whether the line item should be included in the tax calculation for the invoice
- Tax Code is located in the Header Section of the invoice
- Work Code / Product Code: These values populate from the Customer and the Part selected, respectively, but can be entered / edited as needed.
- One of these values will determine the Sales GL Code and related accounting values based on how the 'Customer GL Coding Driven By' option (Company Maintenance | Customer Defaults) is set.
- Discount Percent: If greater than 0, the invoice amount for the line item will automatically reflect the discount
- Commission Percent: Represents the amount of commission earned by the salesperson associated with the invoice (Header Section)
When entering percentages in JobBOSS2, enter the value as a "standard" number instead of the decimal equivalent. For example, if the value should be five percent, simply enter "5" as opposed to ".05"; the system will automatically convert the value accordingly.
- Taxable: This radio button determines whether the line item should be included in the tax calculation for the invoice
Accounts Section
- Verify / edit the GL Code(s) associated with the line item.
- Sales GL Code assigned by Work Code or Product Code as designated in Company Maintenance
- By default only one GL Code is assigned to a line item but this can be split between multiple GL Codes by manually selecting additional codes and splitting the Unit Cost between them.
- If additional GL Codes are added, the total Unit Cost needs to remain the same as it is split between the new GL Codes
- Click 'OK' to close the details.
Header Section
- Verify / provide information for the following fields:
- Currency Code
- Sales Tax Code
- Terms Code
- AR Account
- Cash Discount Account
- Sales Tax Account
- Work Code
- Sales ID
- Commission Percent is designated in Line Item Details
- Freight Account
Available Addresses Section
- Select a Location from the dropdown menu to indicate where the invoice should be sent.
- Dropdown provides list of Locations associated with customer on the packing list
- Selecting a Location auto populates details
Complete the Invoice
- Click Save to save and close the invoice.