Entering Invoices (post-appointment)

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Overview

This section details how to enter a new post-appointment debtor.

Entering Invoices (post-appointment)

1.    Click Transactions > New Credit Sale/Asset Realisation.

The Accounts Receivable Entry form appears.

2.    Enter the details of the invoice, as follows:

Invoice 1.png

3.    Click [Save and Exit].

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CCH Insolvency

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