ACQUISITIONS

Chapter 8. INVOICE AND PAYMENTS

   

 

< PREVIOUS Chapter 8 Building the Invoice

CONTENTS INDEX

NEXT > Chapter 8 Adding Orders to the Invoice

---

Finalizing the Invoice

The Finalize Invoice screen lets you add orders to the Invoice, adjust the Invoice total (if necessary), and finalize and approve the Invoice.

• Click the Add order to invoice link to add an order to the Invoice (see Adding Orders to the Invoice for details).
• Click the Invoice entry without order link to prepare an invoice for an item for which there is no order (see Invoice Entry Without an Order for details).
• Click the Adjust Invoice Total link to adjust the Invoice total (see Adjusting the Invoice Total for details)
• Click the Edit Cost link to edit Invoice data before approval (see Editing Invoice Data for details).
• Click the Approve this Invoice link to approve the Invoice (see Approving an Invoice for details).

 

 

---

< PREVIOUS Chapter 8 Building the Invoice

CONTENTS INDEX

NEXT > Chapter 8 Adding Orders to the Invoice