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    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
     
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