Setting Up Invoice Forms

You add, modify, and delete invoice forms on the Invoice Form page.

Adding an Invoice Form

1. In the Functional Setup Manager, select Setup: Public Sector <Offering> > Functional Area: Fees and Payments > Task: Manage Public Sector Invoice Forms.

2. On the Invoice Form page, click the Add button.

3. On the New invoice form drawer, enter a name and description for the invoice form.

4. Click Save.

Modifying or Deleting an Invoice Form

1. On the Invoice Form page, select the row for the form you want to modify.

2. On the Invoice form details drawer you can:

   • Update the invoice form description.

   • Delete the invoice form. You will be prompted to confirm the permanent deletion.

3. Click Save.