Invoices Form
Use the Invoices form in the Projects hub to review summary accounts receivable information and information about individual invoices that are associated with the currently selected project. You can also enter AR comments for the invoices, and if you are responsible for approving draft invoices, you can approve or reject invoices from this form.
- Related Topics:
- Display the Invoices Form
You display this form in the Projects hub. - Contents of the Invoices Form
Use the fields and options on the Invoices form to review information about the invoices that are associated with the currently selected project. You can also use this grid to view, enter, or edit details and comments related to the invoices. Draft invoices awaiting approval precede the grid. - Aged Accounts Receivable Chart
Use the Aged Accounts Receivable chart that displays on the Invoices form in the Projects hub to view your posted accounts receivable information, with aging data, for the current project. The Accounts Receivable chart always reflects data at the project level.
Parent Topic: Fields and Options