Creating a manual tax invoice

To create a manual tax invoice:

1. Open the Generate Manual Invoices window. See Generating manual invoices.
2. Click .
   The Select Journals to Appear on New Invoice window is displayed.
   
3. Select the Include field to select the journals that you want to include on the invoice.
   The total invoice amount and tax amount is displayed on the bottom-left of the screen.
4. If required, override the Line Description on Invoice.
5. For each journal entry to include, repeat steps 3 and 4.
6. Click.
   The Create New Invoice window is displayed.
   
7. If required, change the invoice date.
8. If required, select to address the invoice to the primary contact or the couple.
9. Click .
   The invoice is generated and previewed.
10. Either print the invoice now or later.