Invoice Entry form -- Overview

Sage ERP Accpac Order Entry 6.0

image\field_bt.gifInvoice Entry Form — Overview

Use the Invoice Entry form to:

  • Enter and post invoices.

  • Enter prepayments for invoices.

  • Export invoices.

  • Print receipts (for prepayments) and invoices immediately after posting.

  • If you use Payment Processing, process or void a credit card prepayment for an invoice.

For information about a tab, click the corresponding link, below:

 

Invoice

Customer

Taxes

Retainage

Optional Fields

Sales Split

Rates

Totals

For help on the buttons that appear on the Invoice Entry form, click the following links:

Prepayment...

For help on particular tasks, choose one of the following topics:

Double-click the Invoice Entry icon in the O/E Transactions folder to add or edit orders and to create invoices.

For help on the Invoice Entry popup forms (not the Serialized Inventory popups), choose from the following:

Use the buttons on the form to:

  • Post the displayed order or invoice.

  • Open the detail form (Item/Tax...).

  • Close the Invoice Entry form or a “zoomed” form.

To get help on fields and buttons in the Invoice Entry form, click the Field List button at the top of this Help page.

See also