Invoice Entry Form — Detail Items/Taxes Form

Use this form to check and edit invoice detail lines. This form displays one invoice detail at a time using data entry fields, rather than in columns, letting you see all the information for a single detail at a glance.

To open or close the Detail Items/Taxes form, select the detail on the Invoices tab, then press F9 or click the Item/Tax button.

Press F9 or click Close to return to the Invoices tab.

To edit details using the Detail Items/Taxes form

1. To open an existing detail you want to edit, type its line number or use the navigation buttons beside the Line Number field to display the line you want.

2. Type the information or changes for the detail, then click Save.

For information about a button on the Detail Items/Taxes form, choose the button:

See also

Invoice Entry Form — overview

Invoice Entry form — invoice tab