Invoices
Use 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 or billing client. If you are responsible for approving draft invoices, you can approve or reject invoices here.
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You can view, enter comments for, and approve or reject draft invoices on the Invoices form in the Projects hub. You can also view summary and detailed information about all of a project's invoices. - 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.
Parent Topic: Projects Hub