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in this video Im going to show you how to enter an invoice to post it and print a certificate check on the Navigator abnormals finance comes receivable invoice processing enter an revised invoices from here we click the green Add button and we fill out the details at the top to begin so if you already know your customer number you can enter their order to search or click the small magnifying glass change the search type to see and click the magnifying glass here to scroll through the customers click this arrow here if you know the name of your customer you can type it into the name search bar here select my customer and click the green tick now we enter the company number the invoice date the Geo date and the current still go to use so once youve filled out all those details we now go on to fill in the invoice details so grace amount and in here remark you can type so the item name or any any type of free text click the line below and the rest of the details will pre-populate at the