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.