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[Music] over the next few minutes we will show you how to create accounts receivable invoices for services and for inventory items after the invoice batch has been created we can create the invoices for example we have sold a service contract for 500 to one of our customers and need to create the invoice for this transaction from accounts receivable go to ar transactions and select invoice batch list or invoice entry well select invoice batch list we choose the open batch where we want to add the invoice and click open then we specify the detail type to use for the invoice summary includes just enough information to update your receivables records and general ledger revenue account use summary details when you do not maintain an inventory or when you update inventory information outside of accounts receivable item indicates you can use a price list when entering details and the invoice updates receivables records as well as the revenue inventory and cost of goods sold general ledger a
