Invoice
Entry — Totals Tab
Use this tab to:
-
Verify invoice totals for the vendor.
-
Enter a discount percentage or a total discount for the invoice.
-
Enter comments for the invoice.
-
Check the estimated weight of the goods for which you were invoiced.
-
Check the number of item and additional cost details entered for the vendor on the invoice.
-
Check the invoice subtotal and total additional costs and excluded taxes for the vendor.
For help on using a different tab on the Invoice Entry form, click the corresponding link, below:
|
|
See also