Invoicing List
From Tailwind Wiki
Definition
The Invoicing List displays the Orders/Invoices that have been fully delivered within the system and are ready to be billed.
Components
- List of invoices ready for final approval and billing
- Approval checkboxes
- "Post Only", "Transmit Only", and "Transmit & Post" buttons
- "Check All" and "Uncheck All" buttons
Common Tasks
- HOWTO: Send an Order to Invoicing
- HOWTO: Approve Orders for Invoicing
- HOWTO: Use Customizable List Templates for searching Invoicing records
For a detailed description of this item and its functions, see the Advanced Invoicing List page
