In this menu you can
• Group Standing Orders into runs
• Create Invoices
More:
Invoice transaction
Create Real Time Invoice
Create Batch Invoice
Invoice Batch Processing
Enter an Accounts Receivable Invoice and relate to Development Ledger
Credit Note
Debit Journals Transaction
Credit Journals Transaction
Reverse an invoice
Matching invoices
Receipts
Reversing a receipt
Receipts in foreign currency or under/overpaid invoice adjustment
Calculate Interest