Client Invoices / Finance Charges Window

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Creating new Client Invoices, editing or deleting unposted Invoices, generating Finance Charges, and crediting existing Client Invoices are all functions accomplished through the Client Invoices / Finance Charges Window.  To access this window in Design Manager, select Accounting - Client Invoices / Finance Charges.

 

The Client Invoices / Finance Charges Window is divided into two tabs: New and Existing.

 

The New Tab is used to generate any new Client Invoices and create Finance Charge Invoices.  The New Tab is also used to revise or delete Client Invoices prior to posting.

 

The Existing Tab allows the user to review, re-print, credit, and adjust previously posted Client Invoices.