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[music] Hello my name is Mike. In this tutorial Ill show you how to create a Receivables invoice. Lets begin by navigating to the Billing work area. And now lets create a Receivables transaction. Note that the Invoice transaction class appears by default. Ill enter the required General Information. Ill start by selecting the transaction source and type. Ill search for my customer by name and select the customers payment terms. Now lets enter the invoice line information. Ill enter a description, quantity, and the unit price. Our next step is to complete the invoice and then review the details. After reviewing the information, Ill confirm how the invoice will look when printed. Everything is in order and I can now save the invoice. And the application confirms the new transaction number. Were done. Thank you for watching. [music]