You can enter and save information for invoices, including packing slip information. You can save, but not post, invoices by placing them on hold in the form. You might need to do this if you are interrupted while you are entering data, or if you need to verify some information about the invoice before you post it.

To save the invoice and prevent posting, enter an invoice number and select the check box in the form. The invoice status changes to and is saved when you close the form or when you attempt to post the other invoices that are displayed. You can view the saved invoice in the same form.

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