Invoice Line Detail

Enter any one of these line types:

• General Ledger line
• Inventory line
• Non-Stock line
• Job Cost line
• Tax Adjustment line
• Text Only line

Invoice line detail can be entered into the table at the base of the form, or by accessing the Line item tab (if information is entered here, the details update to the table so multiple invoice lines can be viewed).

When all invoice lines have been entered, click the Save icon or press F2 to save the invoice.