Invoice Edit Freight Handling and Discount Amounts PF8
This is on a POSTED Invoice. You can edit an UNPOSTED Invoice by clicking the Edit button on the main window. Invoice window > Shipping Information (tabframe). On the right…
-
-
Invoice Sales Ledger Accounts
Invoice Ledger Accounts, Options for setup and posting. When an Invoice is posted the Accounts Receivable Account (DR = Debit) is offset by Sales accounts and other charges such as…
Need Support?
Can’t find the answer you’re looking for? Don’t worry we’re here to help!