Entering Invoices Out of Balance

Access the Standard Invoice Entry form.

To enter an invoice out of balance:

1. Follow the steps to enter a standard invoice.

2. On the G/L Distribution form, complete the Account Number and Amount fields with available information.

3. To save the entry out-of-balance, select Features from the Form menu.

4. On Features, select the Allow Exit Out Of Balance option.

5. Click OK.

6. On the G/L Distribution form, click OK.