- 01
Open Sales Invoices
Create a new invoice or generate it from the appropriate sales workflow.
- 02
Select customer and dates
Confirm invoice date, due date, currency and customer information.
- 03
Add invoice lines
Enter quantities, prices, discounts and tax. Review any header-level discount carefully.
- 04
Review totals
Confirm subtotal, discount, tax and final invoice amount before approval.
- 05
Approve/post
Use the controlled approval/posting action. MAS ERP should create the required receivable/revenue/tax accounting evidence.
- 06
Print or send
Use the invoice print/PDF/email controls after approval according to your company process.
Guide complete
Continue with the next related workflow, or return to the Guide Center to find another task.