Invoice Entry form -- Totals tab

Sage ERP Accpac Order Entry 6.0

previous page next page

image\field_bt.gifInvoice Entry — Totals Tab

Use this tab to:

  • Enter a comment about the invoice.

  • Specify the number of labels you want to print for an invoice.

  • Verify invoice totals before posting an invoice.

  • Verify or change the invoice date.

The prepayment total on this tab enables you to easily determine if there is an outstanding balance.

For information about a different tab, click its name:

 

Invoice

Customer

Taxes

Retainage

Optional Fields

Sales Split

Rates

 

See also

 

Customer Payment Schedule form

Detail form

Invoice Entry — overview

previous page start next page