MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry

Invoice Entry

The Invoice Entry option allows user to view existing invoices that have been previously entered into the system. Users may also create new invoices.

The initial functionality with the Invoice Entry is seen with the Invoice Selection window.

The following tabs and buttons are available.

From the Invoice Selection, either through creating a new Invoice with the New button or opening an Invoice with the Select button, the Invoice Header appears. From the Invoice Header, the user is taken to the Invoice Order Selection, which allows them to access the Invoice Order Detail.

This update window is also available in query mode where users can view the records provided in this window but cannot create new records or edit existing data. Refer to this module's Query menu.