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AR Invoices

Use these functions to enter AR Invoices.

Create Accounts Receivable Invoice Document - gtARInvoice

Provides the information for the Invoice header. This header must exist before Invoice line items can be added to it. The function returns a unique identifier that links the associated line items.

Create AR Invoice General Ledger lines items - gtARInvoiceLine

Provides the information for the Invoice line items. This function must be linked to its AR Invoice header by using the unique identifier returned by the gtARInvoice function.

Create AR Invoice Inventory line items - gtARInvoiceINLine

Provides the information needed to add Inventory line items to Accounts Receivable invoice headers. The Invoice Reference parameter returned by the gtARInvoice function call.

Create AR Invoice Job Cost line items - gtARInvoiceJCLine

Provides the information needed to add Job Cost line items to Accounts Receivable invoice headers. The Invoice Reference parameter returned by the gtARInvoice function call.

Create AR Invoice Non-Stock line items - gtARInvoiceNSLine

Provides the information needed to add non-stock line items to Accounts Receivable invoice headers. The Invoice Reference parameter returned by the gtARInvoice function call.