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Add a Manual Invoice History

This screen is accessed from the Invoice History screen.

The purpose of this screen is to add a manual entry to the invoice history. Any manual entry added will include an current image of the invoice.

How to Use
This is a very straightforward screen and the fields should be self-explanatory. Simply select the date the invoice was sent, and then select how it was sent.

Press Save & Exit to save your changes and return to the Invoice History screen