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Add Line Item - Invoiced

Add Line Item - Invoiced
1

Account

1. Account
 
Select the Account to be credited from the drop down list.
2

Description

2. Description
 
The Description will be filled by the system, but may be edited.
3

Amount Received

3. Amount Received
 
Enter the Amount Received for this line item.
4

Discount Amount

4. Discount Amount
 
Enter an additional Discount Amount if applicable.
5

Business Unit

5. Business Unit
 
Select a Business Unit (if applicable).
6

Save Line Item

6. Save Line Item
 
Click on the Line Save Button if record is correct.
 
The Save Button will change into a Line Add Button.
 
Click on the Add Button to add another line item (if applicable).
 
7

Remove Line Item

7. Remove Line Item
 
Click on the Remove Line Item Button to remove a line Item.
Made with help of Dr.Explain