Invoice Lookup Dialog Box

On the Invoice Lookup dialog box, you select an invoice to associate with the cash receipt transaction entry.

Two things to keep in mind when using this lookup:
  • When you select an invoice, more than one row could possibly be inserted in the Project Information grid. This means that the single invoice or pre-invoice is associated with multiple General Ledger accounts or with multiple WBS levels.
  • Interest is not copied to the project detail grid. If you received interest in cash, you should create a separate cash receipt transaction entry for it.