Entering customer invoices

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

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

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