Forms Used to Enter Manual Invoices for Portugal

Form Name	FormID	Navigation	Usage
Work with Manual Invoice Number	W74L3011A	Accounts Receivable (G74L03B), Manual Invoice Entry.	Review the manual invoice details associated with a particular standard invoice.
Manual Invoice Number Update	W74L3011B	Select a record on the Work With Manual Invoice Number form.	Associate a manual invoice number to a standard invoice.
Multiple Manual Invoice Number Entry	W74L3011C	Click Add in the Work With Manual Invoice Number form.	Add manual invoices to multiple standard invoices, which already exist in the system.