Invoices Form
Use the Invoices form in the Invoices application in the Projects hub to review a summary of accounts receivable information and information about individual invoices for a project. You can also enter AR comments for the invoices or billing client. If you are responsible for approving draft invoices, you can approve or reject invoices from this form.
- Related Topics:
- Display the Invoices Form
You display this form in the Projects hub. - Contents of the Invoices Form
Use the fields and options on this form to review information about the posted invoices for the project you selected. Use the grid on the form to view, enter, or edit details and accounts receivable comments related to the invoices. Draft invoices awaiting approval precede the grid. - Aged Accounts Receivable Chart
Use the Aged Accounts Receivable chart that displays on the Invoices form in the Projects hub to view your posted accounts receivable information, with aging data, for the current project. The Aged Accounts Receivable chart always reflects data for the currently selected work breakdown structure (WBS) level. For example, if you navigate to the phase level, the chart reflects the AR data for the selected phase.
Parent Topic: Fields and Options