Regular Invoice Accruals (Non Job)

To Accrue Regular (Non-Job) Invoices:
 
You can choose to accrue Completed Invoices and use
 
  • Invoices Values - GL coding on the invoice
  • or Default Values (Use the Debit and Credit Account entered here)
 
 
For Incomplete Invoices
 
  • Use Default Values (Use the Debit and Credit Account entered here)
  • Do Not Accrue
 
 

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