Sales Invoices

How to deal with sales invoices


Sales Invoices are raised electronically by the Finance Administrator. In order to process invoices Finance Administrators need either to create a customer account on eFinancials or use an existing customer details. Please check with the Finance Administrator to see if the customer is indeed on the system. If they are not then a 'New customer account form' requesting customer details will need to be completed.

New customer account form

New customer account guidance notes