Fields and Options
Use the fields and options on the Invoices form and related dialog boxes to review summary AR information and information about individual invoices, enter comments for invoices, and approve or reject draft invoices.
- Related Topics:
- Invoices Form
Use the Invoices form in the Invoices application in the Projects hub to review a summary of accounts receivable information and information about individual invoices for a project. You can also enter AR comments for the invoices. If you are responsible for approving draft invoices, you can approve or reject invoices from this form. - Additional Documentation Dialog Box
Use this dialog box to indicate which additional documents you want to view along with the invoice. - Invoice Details Dialog Box
On this dialog box, view the transaction detail for an individual billing invoice and its credit memos. - AR Comments Dialog Box
Use the AR Comments dialog box to review, edit, add, or delete accounts receivable comments for the billing client of the currently selected project. - Billing Comments Dialog Box
The Billing Comments dialog box displays automatically when you approve or reject an invoice. You can also open it yourself at any other time to enter an "in process" comment.
Parent Topic: Invoices