Screens
There are several screens that you can access while using Invoices.
- Accounts Receivable Comments Dialog Box
Click
Invoice Comments to enter, update, or view the comments that exist for the current project's invoices.
- Additional Documentation Dialog Box
Use the Additional Documentation dialog box to select the options for viewing additional details for your project's invoices. This is useful for invoices that are edited outside of Vision and then uploaded into the system. - Invoice Details Dialog Box
Use the Invoice Details dialog box to view all invoice, credit memo, and payment information by invoice section (Fee, Labor, Consultant, etc.). These invoices are listed by date in ascending order.
Parent Topic: Invoices Overview