Invoice Dates

From Navigates Help

Invoicing
Invoice View Valuation Invoice Messages Adjustment Invoice Dates Index Prices Top-Line Adjustments

The Invoice Dates screen allows users to set dates vital in the invoicing process.

[edit] View Dates

Click to retrieve invoice dates for past accounting periods.

[edit] Add New Invoice Dates

To add invoice dates:

• Click at the top of the screen.
• Enter the accounting period.
• Select the Invoice Date.
• Select the Invoice Due Date (optional).
• Click .

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[edit] FIELDS

• Acct Period - Accounting period.

• Invoice Date - Date when the invoice will be produced by the system for the selected accounting period.

• Invoice Due Date - Due date for invoice payments for the selected period.