Sales Invoice without an Item
A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment.
Last updated
A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment.
Last updated
There are cases where the user needs to create sales invoices without an item code (miscellaneous charges, one-time items). There is a way to handle such cases in ERPNext.
1. Prerequisites
Before creating and using a Sales Invoice, it is advised to create the following first:
Optional:
Go to the Sales Invoice list and click on New.
Select the Customer.
Set the Payment Due Date.
In the Items table, click on edit in the first row, and enter the:
Item Name
Description
Quantity
UOM
Rate
Income Account
Save and Submit.
Similarly, you can create a Credit Note without an item using this method. An additional step would be to enable “Is Return” and to enter the quantity in negative.
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All the other features related to Sales Invoices remain the same -