Forms Used to Process Invoices

Form Name	Form ID	Navigation	Usage
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Standard Invoice Entry.	Locate, review, and delete invoices.
Standard Invoice Entry	W03B11A	On the Work with Customer Ledger Inquiry form, click Add.	Enter invoices.
G/L Distribution	W03B11C	On the Standard Invoice Entry form, click OK.	Distribute the invoice amount to the G/L accounts.
NC/ND Related to Invoice	W76H3B15A	On the Standard Invoice Entry form, complete the fields to enter a standard invoice, specifying a negative amount, and then click OK.	Assign the credit note to an original invoice by using the internal number or the legal number of the invoice.
Select Related Documents	W76H3B15B	On the NC/ND Related to Invoice form, select Select Invoices from the Form menu.	Select invoices for which you want to relate to credit notes.