Completing Sales Invoice Input

When you have entered all the invoices require, then key <END> or press <Enter> against a blank job code. At the bottom of the screen you are shown you a total line and asked:

Reply ‘No’ to return to the first sales invoice to alter any of the figures on the page. If you reply ‘Yes’ the sales invoices sheet is updated to the various jobs. When the update is complete, you are asked: