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.
- Related Topics:
- Display the Invoice Lookup Dialog Box
You display this dialog box from the Cash Receipts form. - Contents of the Invoices Lookup Dialog Box
Use this dialog box to select an invoice that is associated with a project of a transaction line item.
Parent Topic: Fields and Options