Difference between revisions of "A/R Invoice Entry"

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'''Net Total:''' to show the net total after tax.
 
 
'''Description:''' this is called document description...will remember from most recently keyed in description.
 
'''Outstanding:''' the outstanding amount of this Invoice. This value will change accordingly if payment/partial payment is made.
 
 
'''Proceed with new A/R Invoice''': when this is checked, a fresh screen will be ready for new entries upon Save; if unchecked will exit the transaction screen upon Save.
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