In the company/contact Finance tab, you can edit, view, void and print invoices or payments related to a company or contact.
You cannot, however, create new invoices or payments from this screen.
Company invoices are created from the Event Maintenance screen or the Accounting | Finance area (see Chapter 6: Finance).
| 1. | Find the company or contact in the Single View or select the company or contact in the List View. |
| 2. | Select the Finance tab in the bottom section of the screen. |
| 3. | Choose the Invoices tab to work with invoices. |
| a. | To learn how to edit an invoice, see Chapter 6: Finance, Invoices: Edit an Invoice. |
| b. | To learn how to view an invoice, see Chapter 6: Finance, Invoices: View an Invoice. |
| c. | To learn how to void an invoice, see Chapter 6: Finance, Invoices: Void an Invoice. |
| 4. | Choose the Payments tab to work with payments. |
| b. | To learn how to view a payment, see Chapter 6: Finance, Payments: View a Payment. |
| c. | To learn how to void a payment, see Chapter 6: Finance, Payments: Void a Payment. |
