Tabs of the Manage Invoices Supervisor Screen
The Manage Invoices Supervisor screen has several tabs.
Related Topics:
Use this tab to establish information that pertains to the invoice as a whole, and to provide default values for recurring invoice lines.
Use this tab to view accounts receivable and billing period information for the invoice.
Use this tab to view posting information for the invoice.
Use this tab to enter address codes that have been established for the customer on the selected sales order.
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.
Use this tab to view and add notes for the invoice.
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.
Use this tab to view and edit the print settings for the invoice.