Dispose of a fixed asset using a free text invoice

This article explains how to dispose of a fixed asset using the free text invoice.

1. Go to Accounts receivable > Invoices > All free text invoices.
2. Select New.
3. In the Customer account field, enter or select a value.
4. Validate the Invoice date and edit if applicable.
5. Validate the remaining header fields, such as Currency and edit if applicable.
6. In the Invoice lines section, validate the Description and Main account fields.
7. Validate the default Sales tax group and Item sales tax group fields.
8. Enter the Unit price or the Amount of the sale of the fixed asset.
9. Select the Line details section.
10. Enter or select a value in the Fixed asset field.
11. Select Post.