When you have created an invoice, filled in all the information and made any modifications, you can post the invoice.
To ensure that posting can be done without problems, you can test the invoice.
Open the Sales Invoice window.
Browse to the invoice that you want to test.
On the invoice, click Posting, Test Report.
The program will check all parts of the invoice and present the result in a report. If the report indicates any errors or a lack of information, you must correct the problem. You can then print a new test report.
Sales Document - Test Report
Creating Sales Invoices
Posting Sales Invoices
Sales Invoice
window.