| Manual Sales Invoice Data (cisli2520m000) |  |
| Use this session to list the manually created sales invoices. You can enter and maintain manual sales invoices in the Manual Sales Invoice Data (cisli2120s000) details session. Related topics To create manual sales invoices
Fields | Description
Financial Company | The financial company to which the invoice will be posted. An open entry is created in the Accounts Receivable module of this company.
Manual Sales ID | The manual sales invoice sequence number.
Sold-to Business Partner | Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner
Department | The department with which the manual sales invoice is associated.
Header Entry Date | The date and time when you create the manual sales invoice header.
First Reference | A text you can use to identify the invoice.
Commands | Description
Lines | Starts the Manual Sales Invoice Data - Lines (cisli2525m000) session.
Invoice-to Address | Starts the Addresses (tccom4130s000) session.
Delete | Deletes all the selected invoices.
Direct Processing | Automatically processes the selected manual sales invoices. For details, refer to To process manual sales invoices