You can select the offset transaction account of a customer credit for the total invoice amount in the Customer posting profiles page. In the Main account field, select a revenue account.In the Description field, enter a description of the invoice line.In the Description field, enter a description of the template.No two templates can have the same ‘Template name’. ‘Template name’ uniquely identifies a free text invoice template.In the Template name field, type a value.Click New to create a new free text invoice template.Use this page to create free text invoice templates that can include invoice lines, charges, an accounting distribution template, and ledger account information.Go to Accounts receivable > Invoices > Recurring invoices > Free text invoice templates.This procedure is intended for the user who is responsible for managing and processing A/R invoices. For this walkthrough, use the USMF demo company.
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