Invoices Form
Use the Invoices Form in Transaction Center to adjust an invoice file that has already been posted or modify an invoice file created in the Billing application.
- Related Topics:
- Display the Invoices Form
You display the form in Transaction Entry. - Actions Bar of the Invoices Form
Use the Actions Bar to create and work with invoices. - Contents of the Invoices Form
Select an invoice or manually enter an invoice number and associate it with a project, phase or task. You can also enter the date when the invoice was created or modified or when it is due for payment.
Parent Topic: Fields and Options