Display the Invoices Form

You display the form in Transaction Entry.

To display the form, complete the following steps:

1. From the Vision Navigation menu, click Transaction Center > Transaction Entry.

   The transaction type list is filtered based on your security role's access rights. If you use Vision Multicompany, this list is further refined based on the active company. See the Accounting tab of Role Security (Configuration > Security > Roles) for more information.

2. In the Transaction Type field on the Transaction Entry form, select Invoices.
3. Select a file and click Open.