Invoice Transactions

Invoice transactions in Accounts Receivable are used to define the different business deals that are recorded when entering invoices for customers who purchase materials or services from your organization.  Each invoice transaction is tied to a department and can be set up with default information, if desired.

Note:  There must be at least one invoice transaction defined for each department prior to entering invoices.

Steps to Add an Invoice Transaction

Steps to Change an Invoice Transaction

Steps to Delete an Invoice Transaction

Steps to Combine Invoice Transactions