Work with invoices

Invoices are associated with an account record, and indicate the amount an account owes your department. When an invoice is added, it includes items specified in invoice item lookup codes.


Add a new invoice

Add an invoice item

Open an existing invoice

Edit or delete an invoice

Edit or delete an invoice item

Access an invoice item's billable event

Lock an invoice

Void an invoice

Batch-generate invoices

Batch-generate regular invoices

Batch-generate invoices with late fees

View a late-fee invoice

View a late-fee invoice item

Print a single invoice

Print multiple invoices

Review the print and payment history of an invoice

Change an invoice's status to Open without printing

Send an unpaid invoice to collections

Recall an invoice from collections