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Money which is owed to your company by your customers for products product sold and services sold to rendered to them on credit is Accounts Receivables. The money which is due from different customers is saved in the Receivables.

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To record the invoice you need to select Invoice from the dropdown menu and press Continue. Generally, invoices are  Receivables object is used to bill customers who have purchased purchase goods or services from you , but makes no payment (or pays partial payment) at the time of the saleon credit.

A new Receivable opportunity is ready to enter related data through various sections. Let us discuss all one by one.

The first one is the Information related list

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Here, the date is auto populated or you can select a date according to your need.

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Select transaction date

A. The Account, where you need to select the Account from the lookup field if you have already created an account or you need to create one before proceeding with the receivables

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C. The Status field you need to select the Scheduled if you are the maker of the invoice or should select Post from the dropdown menu if you have the checker's privilege

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The next related list is the Billing / Shipping Information

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