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.