Cutme
Issue a sales invoice
Create, check and post a sales invoice with VAT.
- Receivables (Sales) → Sales Invoices → New Invoice.
- Select the customer and the date, and add a reference if you use one.
- Add a line per item or service: description, quantity, unit price, VAT % and the revenue account.
- Check the subtotal, VAT and total, then click "Save draft" to keep editing or "Save & Post" to post it to the ledger.
Note: A posted invoice cannot be edited; issue a credit note to correct it.
Last updated: 2026-10-11