Get invoicing jobs10/7/2023 ![]() Use the AR Customer menu to select Search. Use the AR Customer field to enter the customer number that is assigned to the customer in the Accounts Receivable application. In order to use this routine, the customer record must be saved in the Accounts Receivable > Customers table. The AR Customer refers to a record that is set up for a customer in the Accounts Receivable application. Use Connect Accounts Receivable > Customers > Enter Invoices to edit the invoice properties. Use the Accounts Receivable application to delete the invoice. Use Connect Accounts Receivable > Customers > Enter Invoices. Use the Accounts Receivable application to edit the properties assigned to an invoice. Fill in the job number, Accounts Receivable customer number, and invoice information. Open Connect Project Accounting > Jobs > Invoice customer for Job Costs.Ģ.
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