How to Enter an AR Invoice with a Miscellaneous Receipt in Sage 300
When entering a Miscellaneous Receipt in Accounts Receivable, an Invoice must be created.
All AR Receipts except for Unapplied Cash require an Invoice document to be created.
To enter an AR Invoice with a Miscellaneous Receipt from one screen, do the following:
Open Receipt Entry window
Select Misc Receipt for transaction type
Select Customer number
Leave Invoice Number as ***NEW*** to use the next available invoice number or type the invoice number required
Post the batch
To find the invoice, go to A/R Customer Inquiry.