1. Generate customer invoice data. Click here to see how to generate invoice data. 
    Once invoice data is generated, it will be displayed on Invoices tab like below.


  2. To update AR, click Update AR toolbar button and confirmation message will be displayed.
    Click Yes to update all generated data listed on Invoices tab.


  3. Once update is done, the following prompt will be displayed.
    In  Sales > Invoices, the corresponding Payments and Debit Memo will be created.
  • No labels