How to: Add Invoices

1. Click the Accounting icon in the navigation menu
2. Click the Invoices tab
3. Click the Add Invoice button in the ribbon

4. Fill out the form below starting with a Vendor from the dropdown list

   Note: Balance must be $0.00 and empty rows are not permitted.

   
   

   

   
   
5. Finish by clicking the Save Changes button in the ribbon