When you start a new fiscal year with Informer, the first invoice of that year will naturally also be created in Informer. However, if you start using Informer at any other time, for example, when the year is already a few weeks or even months old, there may already be some sales invoices that have been created. In that case, you can still enter these invoices into the system.

To do this, go to Sales Journal via Advanced. The Sales Journal allows you to upload PDFs of your externally created invoices so that the original PDFs are also stored in the system.

After uploading the PDF, you can start entering the invoice details.

Under -- Choose a category -- you need to select a revenue account. Revenue accounts are easy to recognize by the green label.