Navigation: Reference by Menu Options > Invoice Menu > Accounts Receivable >
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Quick Summary: Lets you add or edit an invoice record on the Accounts Receivable window.
How to Get There: Invoice/Accounts Receivable and click the Add Invoice or Edit Invoice button.
Fill in the information about the invoice, and click OK. To add multiple invoices, click OK & Repeat. The File Name edit box will contain data in it only if Time Logger posted the invoice.