You create and work with invoice transaction files on the Transaction Entry form and related dialog boxes.
Related Topics
Invoices Form
When you open an invoices transaction file, the fields and options on the Transaction Entry form are specific to invoice transactions.
New File Dialog Box
On the New File dialog box, enter information about the new transaction file that you are creating for transaction data entry.
Control Totals Dialog Box
Use the Control Totals dialog box to specify control totals that Vision uses to check transaction entries.
Currency Override Dialog Box
If you use the Multicurrency feature, you can use the Currency Override dialog box to select a different transaction currency for the current transaction or to override the exchange rate used for the current transaction.