...
In the GL Accounts column, review the inventory GL Account that is used by default.
In the Transaction Content column, you can enter the transaction description for posting to the General Ledger.
The information on discounts is copied from the original invoice. However, you can edit it if needed.
The values in the Amount column are automatically calculated for each item according to the specified price, item quantity, and discount.
In the Transaction Content column, you can enter the transaction description for posting to the General Ledger.
The Total Due amount (at the bottom of the form) is automatically calculated as the sum of the Amount column.