Dispose of a fixed asset using a free text invoice
This article explains how to dispose of a fixed asset using the free text invoice.
- Go to Accounts receivable > Invoices > All free text invoices.
- Select New.
- In the Customer account field, enter or select a value.
- Validate the Invoice date and edit if applicable.
- Validate the remaining header fields, such as Currency and edit if applicable.
- In the Invoice lines section, validate the Description and Main account fields.
- Validate the default Sales tax group and Item sales tax group fields.
- Enter the Unit price or the Amount of the sale of the fixed asset.
- Select the Line details section.
- Enter or select a value in the Fixed asset field.
- Select Post.
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