Invoice and Receipt History Loading Utility

Invoice and Receipt History is information about invoices and receipts that your projects generated before the installation cutoff date.

The main purpose in entering invoice and receipt history is to update your Accounts Receivable Aging, Accounts Receivable Ledger, and Office Earnings reports. The following reports are updated when you enter data on the Invoice and Receipt History form:

Section	Reports and Processes Updated
Invoice Section	Accounts Receivable Reports Job-to-Date Office Earnings Report (Billed Columns)
Receipt Section	Accounts Receivable Reports

If you use multiple companies, when you enter historical invoice and receipt information for your projects, you are doing so for all companies.

If you use multiple currencies, when you enter historical invoice and receipt information for your employees, DPS displays the billing, functional, and project currency amounts for all sections.