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

Invoice Header

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.

The following tabs and buttons are available.

From the Invoice Header, the user is taken to the Invoice Order Selection, which allows them to access the Invoice Order Detail.

Additional Functionality:

The IFRS Functionality is available for multiple Invoice entries that can be tied to a Purchase Order's total invoiced cost. For more information, refer to the IFRS Functionality, via Invoice Header.