Entering customer invoices

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

After you set up invoice items, you can select the items to create customer invoices. In Accounting CS, you can enter customer invoices and credit memos in the Actions > Enter Invoices screen. This screen offers four ways to enter transactions.

As you enter data in one tab, the application simultaneously adds that information to the other tab, so you can switch between tabs as you enter transactions.

Related topics

Accounts Receivable service, overview

Accounts receivable process workflow

Share This