Pre–Invoice Lookup Dialog Box
On the Pre–Invoice Lookup dialog box, you select a pre–invoice to associate with the cash receipt transaction entry.
Two things to keep in mind when using this lookup:
- When you select a pre–invoice, more than one row could possibly be inserted in the Project Information grid. This means that the single 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 Pre–Invoice Lookup Dialog Box
You display this dialog box from the Cash Receipts form. - Contents of the Pre-Invoices Lookup Dialog Box
Use this dialog box to select a pre–invoice that is associated with a project of a transaction line item.
Parent Topic: Fields and Options