Adding an Invoice

1. Click Invoice on the ABE spine. The Find Invoices screen is displayed.

2. Click the Add icon $image\Hb2h0007.gif$ . The Invoices screen is displayed.

3. Select a customer from the Sold To drop down list, or click the + sign beside the list to add a new client.

4. If desired, type the customer's address in the Ship To field.

5. Click Add Books. The Select Books screen is displayed.

6. Select the book or books to be sold and click OK. See Selecting Multiple Items in a List for more information.

7. Select the method of payment and applicable taxes. HomeBase 2 automatically calculates the invoice total.

8. Click:

· Save/Print to save and print the invoice.

· Save/New to save the invoice and begin a new invoice.

· Save to save the invoice and return to the Invoice list.