Exercise - Invoice a customer
This exercise is written to use the Cronus sample company from the US version of Business Central. You might need to make adjustments to the steps if you use the sample company from your country or region.
Scenario
In April 2019, customer Relecloud orders a few furniture items. Along with the purchase of the furniture, Relecloud also hired CRONUS to install the furniture. The furniture was invoiced on delivery while the installation fees are invoiced at the end of the month.
Six hours were spent on the installation at a price of LCY 139 per hour.
Task
Invoice the customer for the installation services.
Steps
Select the search for page icon in the top-right corner of the page, enter sales invoices, and then select the related link.
Select New.
In the Customer Name field, enter Relecloud.
In the Posting Date field, enter 4/08/2019.
Move to the lines.
In the Type field, select the drop-down list and then select Resource.
In the No. field, enter MARK.
In the Quantity field, enter 6.
In the Unit Price Excl. VAT field, enter 139.00.
Select Posting and then Post.
Select Yes.