Use the Customer Invoice Entry screen to enter invoices and credit memos that are not automatically generated by the software.

To navigate to this screen, go to Accounts Receivable > Data Entry > Customer Invoices.

A transferred invoice will display its place of origination in the Remarks field. The following system-generated billings will be transferred to this screen: Completed work orders, Time + Materials billings and Draw requests. The information entered on this screen (or transferred to this screen) goes into a transaction file where it is held until the transactions are updated. Up until the time of update, any of the information may be changed or deleted. If a mistake is found after these transactions have been updated, a reversing entry must be made to correct the error.