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Overview - Invoices

The Invoice feature allows you to receive parts and miscellaneous charges. and make line item parts price adjustments. Invoices can have a document status of one of the following:

Draft - Invoices with this status can be edited as if you were creating a new invoice.
Completed - This document status indicates that the invoice has been saved, only a few fields can be edited.
Posted - The invoice has been exported to your accounting software. You cannot edit an invoice with this document status.
Voided - You cannot edit an invoice with this document status.

Overview

Working with Parts

Workfile - Parts Tab

See Also

Searching and Viewing Invoices

Marking an Invoice Void in a Workfile

Creating an Invoice

Selecting an Invoice Save Option

Editing a Draft Invoice

Screen Description

Parts Tab - Summary Screen

Parts Tab - By Document Type Screen

Parts Tab - By Vendor Screen

Parts Tab - By RO Lines Screen