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In the Add/Edit Invoices window, you can add, edit, view, delete, or void invoices.
You can customize which invoices display in the Add/Edit Invoices window by selecting the invoice status (Paid, Partially Paid, Posted, Unposted, All) in the drop-down list, or by selecting the posting period. You can also display invoices that others in your organization entered or invoices for all periods. In addition, you can filter the Add/Edit Invoices window to locate specific invoices.