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- Click the [Invoices] > [Invoice Items] module to enter the Invoice Items module
- This will open a the New Invoice screen with a new Draft Invoice
Review and set the Invoice Control Items as follows:
Invoice # The Invoice # assigned to the Invoice. The Invoice Number is incremented each time a new Invoice is created. PO Number The customers PO Number if available Invoice Date The effective date of the Invoice Pay in Days The number of days after the effective date that the Invoice will be due Info title INFO Invoice Control Item values are set in your Account Settings. For more information please see the Account Settings topic.