Invoice Accept Dialog Box

You accept final invoices from the Invoice Accept dialog box.

If either Allocate Billed Revenue on Fee Invoices Based on Category or Allocate Billed Revenue on Fee Invoices Based on Transactions is selected on the Fees tab on the Billing Terms form for the project, the grid on the Invoice Accept dialog box may display more than one row with Fee in Invoice Section. When either of those options is selected, fee billing revenue can be allocated and posted to multiple revenue accounts. If that occurs, the grid contains a Fee row for each revenue account to which a fee billing amount has been allocated.