This screen is used to record outstanding invoices and credit notes for a customer at the time a new business is set up on Liberty Accounts.
See 'Opening Balances' Process for more information.

Select invoice or credit note from the list. This is required.

Enter unique invoice or credit note reference. This is required.

Enter the date of the invoice or credit note. This can be done manually (e.g 19/12/2002) or click on calendar icon to select date from the calendar. This is required.

Enter the tax point date for this invoice or credit note if different from the document date. If you do not enter a date the document date will be used when you submit your changes. This can be done manually (e.g 19/12/2002) or click on calendar icon to select date from the calendar. This is required.

Enter the date that this invoice or credit note is due. This can be done manually (e.g 19/12/2002) or click on calendar icon to select date from the calendar. This is required.

Enter the net amount of this invoice or credit note. This is required.

Enter the VAT code for this invoice or credit note. This is required.

Enter the vat amount of this invoice or credit note. This is required.