The Post Invoices to Accounting process will record each Invoice in the Customer's Account and automatically creates "Journal Entries" in GENERAL LEDGER (8.1.1). This also updates the Customer Sales History. Remember to first "Print Daily Sales Invoice Proof Report" (6.3.2) before posting. Once posted, invoices may not be changed in “Unposted Invoice Maintenance” in ACCOUNTS RECEIVABLE (6.3.1).

Please refer to "Post Invoices to Accounting" in ACCOUNTS RECEIVABLE (6.3.3) for more information.