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

Display the Invoice Accept Dialog Box

You display the Invoice Accept dialog box in Interactive Billing.

Prerequisite: This dialog box displays only if your security role has the appropriate access rights. If you have those rights, you see a Review GL Details on Accept check box on the Billing Session Options dialog box in Interactive Billing. Select the check box to have the Invoice Accept dialog box display in Interactive Billing when you final accept an invoice.
  1. In the Navigation pane, select Billing > Interactive Billing.
  2. If the Billing Session Options dialog box displays, select options on the dialog box and click OK. If the dialog box does not display, click Billing Session Options on the actions bar of the Interactive Billing form, and complete the session options information.
  3. On the Interactive Billing form, select the project with an invoice that you want to final accept.
  4. On the actions bar of the form, click Accept.
  5. On the Invoice File Selection dialog box, create a new file or select an existing file in which to store the invoice data for posting, and click OK.