Review or Modify Invoices

Use this form to review and/or modify calculated invoices (Activities>Accounts Receivable>Calculate Invoices/Finance Charges) prior to generation of accounting transactions; and to add A/R Invoice type user defined fields.

The following tabs are available on the Review/Modify Invoices form. Click the link to view detailed information about each tab:

• Review/Modify Invoices - Review/Modify Invoices Tab
• Review/Modify Invoices - User Defined Fields Tab