Invoice & Payment Display
New Invoice
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New Payment
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Invoice & Payment List
This area displays a list of all Invoices and Payments for the selected Bill to Client or Third Party Biller.
I = Invoice and is displayed in pink.
P = Payment and is displayed in green.
R = Refund and is displayed in Yellow
Select the invoice, payment or refund here to display the information for the selected invoice or payment to the left of this screen.
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Account Balance
Shows the Balance of the account. Balances at $0 or in credit will be displayed in green. Balances owing will be displayed in red.
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Third Party Invoices Referenced to this Client
Displays a list of Third Party Invoices Referenced to this Client. Click the InvoiceID number to go to that invoice within the Third Party Billers Invoicing record.
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