Invoice and Credit List Definitions
The Invoice List When navigating to Accounts Receivable > Invoices, the user arrives at the Invoices page. This page is comprised of four tabs of information: Invoices, Credits, Invoice/Credits Not Delivered, and Printed Batch History. Each tab h...
Invoices and Credits Overview
There are three types of invoices a user can create: recurring invoices; work order invoices; and manual invoices. Manual invoices and Recurring invoices are covered within the Accounts Receivable chapter. Work Order invoices are covered under the...