Navigation:  Glossary >

Invoice Posting

Top  Previous  Next

Invoice Posting (Post, Posting, Posted)

After you have finalized your invoice and are ready to send it to your client, you post the invoice using Invoice/Post Invoice.  This creates an invoice record in Accounts Receivable and, for each time record on the invoice, sets Billed to Yes and sets Invoice to the appropriate number. Posting Time Records prevents accidental double-billing.