Creating Manual Bills (AP) or Invoices (AR)

This video explains how to create a manual bill or manual invoice in 10X ERP, for cases where there is no associated sales order or purchase order.

• Navigate to the Accounting Module and Select AP > Bills or AR > Invoices
• Click the Plus Icon to Create a Manual Bill (for AP) or Invoice (for AR)
• Enter Vendor or Customer, Bill Date, Payment Terms, and Amount
• Add Any Applicable Notes or Attachments
• Publish the Bill or Invoice to Save it in the System
• For AR, Send the Invoice Directly to the Customer if Needed