Streamline Your Billing Process with Fusion Invoice for Enterprises

Fusion invoice for enterprises

hello guys today we create a manual sales in mice in Oracle Fusion let's click on the Navigator under the sea we will meet you click on the billing now click on the tasks button under the billing section and under the transaction create projection to create a manual say likewise so this cell in wise without having the sales order without linking in favor this is like a manual serials like other income desk from the operation so there is a transaction class so we have to select which transaction whether this is ionized cadmium or debit revel in this case this is a invoice so click and then - business you know it is required which is the default that I hearby created transaction source is required so this is the manual in wine selecting the hey art metal invites the transaction type that you have created in the system so I'm going to enter a grocery n so I have theater that goes through the end transaction try to select the first grant now you have to provide the invoice number that you can enter under the collection number document number will be system automatically generated billed to name is required and this is the same grocery ran that educated we can true and search here right porch me name and click on the search button useful keep cooking after this one the transaction date is required so I entering first Euler 2019 and counting date is the date who will post this transaction to the general ledger you can also enter the salesperson name in rising rule whether this is in advance ordinary words and further the payment terms is required these are the based on the payment terms with the customer so I'm selecting here immediate after this one we have had to enter the advice line so you can write the description but it's not a chemical trade is the rental income and other information if it is avaible point it is required in the magnetic field let's put one quantity recording the unit for us like mm so after this one where the taxation classification there wait so I already have the default date 5% so I'm taking this one the other information you can also record if you have the information like that tour toy revenue schedule you have a new period start date and date number of peers all the information you can enter so I have entered all the information now click on the Save button save the transaction so the transaction has been saved successfully but the status here is incomplete so to complete this transaction click on the complete and review the status of this transaction is now complete then the document has been generated so this node until now we did not post this man will see the invites to the general ledger in order to post TCO the noise to general a triply conduction pattern and click on pull to ledger now there is a confirmation accounting is complete so you can further view the accounting weather for counting and is correct so debit receivable and carry the revenue and carry the takes account thank you for watching please subscribe my channel thank you