Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

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 or billing client. If you are responsible for approving draft invoices, you can approve or reject invoices from this form.

If you are at the project level of the work breakdown structure (WBS), the accounts receivable and invoice data are for the project as a whole. If you navigate to a lower-level WBS element, the form is updated to display only data for that WBS element.