The Standard Invoicing menu contains commands used to enter and edit invoices for purchases, print an invoice journal of entered invoice transactions and to update the appropriate files with the invoice information.
Tip: For more information on the timing and sequence of tasks, see Invoicing Procedure.
Directions:
To open
the Standard Invoicing menu, click the following sequence:
Fund Accounting from the Menu
Bar; Daily Work and Standard Invoicing.
Keyboard shortcut: [ALT]
[u] [d] [s]
The table below describes the available options.
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Standard Invoicing Menu Items |
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Enter, edit and delete invoice transaction information. Keyboard shortcut: [ALT] [u] [d] [s] [e] | |
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Prints a listing of entered invoice transactions. Keyboard shortcut: [ALT] [u] [d] [s] [j] | |
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Finalizes the invoicing process by updating the appropriate files with the invoice information. Keyboard shortcut: [ALT] [u] [d] [s] [p] | |