Create an invoice profile

  1. Using Manager, click the Invoice profiles object bar.
  2. Right-click in the resulting Invoice profiles area above the object bars, and select New. The New invoice profile dialog is displayed.
  3. Type a name for the invoice profile in the Name box.
  4. Use the Country box to specify which country your invoices come from. This box determines which country profile you use.
  5. Select the type of invoice from the Type box. The available types depend on which country profile you use.
  6. Click OK.
  7. Double-click the new invoice profile to open it and work with it.