Fields and Options

You create and work with invoice transaction files on the Transaction Entry form and related dialog boxes.

Related Topics:

  • Invoices Form
    When you open an invoice transaction file, the fields and options on the Transaction Entry form are specific to invoice transactions.
  • New File Dialog Box
    On the New File dialog box, enter information about the new transaction file that you are creating for transaction data entry.
  • Control Totals Dialog Box
    Use the Control Totals dialog box to specify control totals used to check transaction entries.
  • Currency Override Dialog Box
    If you use multiple currencies, you can use the Currency Override dialog box to select a different transaction currency for the current transaction or to override the exchange rate used for the current transaction.
Parent Topic: Invoices