Accounting; AR Invoice
Create a Customer Invoice From a Packing List
System Location: Data Entry > AR > Billing
This topic provides details on how to create a customer (or AR) invoice 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 packing list to use as the source of the invoice.
- Click Search (located next to 'Packing List No.')
- Select the desired packing list from the Packing List Search Screen.
- Click OK.
- Select the items from the packing list that are being billed.
- All items that were shipped are selected by default.
- Click OK.
- Details from the selected packing list are used to populate the Line items Grid and many other areas of the invoice.
- Verify / provide information for the following fields:
- Customer
- Ship Charges
- Invoice Date: The date the system uses for AR Aging purposes
- Defaults to the date of the packing list selected but can be edited
- Cannot be a date that falls within a posted period or a closed year
- 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
- Verify the following values for each line item present:
- Part Number
- Qty Ordered
- Qty Shipped
- This is the quantity that will be applied for billing purposes
- Qty Cancel
- Unit Cost
- Job Number
- Verify / edit the details for each line item.
- 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 populated from the job associated with the item being billed
- 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: Provides the tax rate to apply for any item marked as eligible to be taxed (Line Item Section)
- In order for taxes to be calculated and applied, the following conditions must be met:
- At least one Line Item must be marked as 'Taxable: Yes'
- The 'Sales Tax Code' must have a tax rate greater than 0
- In order for taxes to be calculated and applied, the following conditions must be met:
- Terms Code
- AR Account
- Cash Discount Account
- Sales Tax Account
- Work Code
- Sales ID
- 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
- Information can be edited
Complete the Invoice
- Click 'Save' to save and close the invoice.
- Use the Save dropdown menu if you want to create a new record or print a report upon saving.
- Invoices in a posted period cannot be edited.