Navigation:  Reference by Menu Options > Invoice Menu > Accounts Receivable >

    Invoice Window

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.