Create a free text invoice Go to Accounts receivable > Invoices > All free text invoices. Select New. In the Customer account field, select a value. By default, the account that is selected as the customer account is used as the invoice account. If the invoice isn't posted, the accounting status starts with In process.

Create a free text invoice Go to Accounts receivable > Free text invoices > All free text invoices. Create a free text invoice for taxable services, and save the record. Select Tax information. On the GST tab, in the SAC field, select a value. Select the Customer tax information tab. Select OK.

Below are the steps to create Free Text Invoice Click Accounts receivable> Invoices > All free text invoices. On Action Pane, Click new button to create new Free text invoice. On header, select the customer account, Invoice date, currency.