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  1. If required, update the invoicing finance configuration. For more information, see the Key fields area of Synergetic Financial Configuration - Business Units - Invoicing sub-tab AnchorH_943H_943 (on page ) in the System maintenance manual.
  2. To create tax invoices from sale charges select Module > Sales > Sales Close Off.
  3. Enter your selections.
  4. Click Image Removed Image Added to print both the debtor charges entry closed off sheet and your invoices. For more details, see Closing off sales in the Sales manual.
  5. If required, change the stationery when the confirmation message is displayed.
    Both printouts will go directly to the printer without a preview. 

    Note:     If a tax invoice needs to be printed at a later stage then you can come back into this program and select Re-Print to select from a list of prior sale charge postings. The close-off sheet and tax invoices can be previewed before you choose to print.

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