Tabs of the Manage Invoices Supervisor Screen
The Manage Invoices Supervisor screen has several tabs.
- Related Topics:
- Details Tab
Use this tab to establish information that pertains to the invoice as a whole, and to provide default values for recurring invoice lines. - A/R Tab
Use this tab to view accounts receivable and billing period information for the invoice. - Posting Info Tab
Use this tab to view posting information for the invoice. - Addresses Tab
Use this tab to enter address codes that have been established for the customer on the selected sales order. - Liquidation Tab
Use this tab to view data specific to delivery invoices, or invoices that have been set up with a revenue recognition method of Liquidations, and to adjust the liquidation amount if necessary. - Notes Tab
Use this tab to view and add notes for the invoice. - iRAPT Tab
Use this tab to enter additional information about the sales order invoice before including it in an Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) file. - Print Info Tab
Use this tab to view and edit the print settings for the invoice.
Parent Topic: Manage Invoices Supervisor Screen