You can create account receivable invoices. You will be able to create entries as a single invoice, multiple invoices, with text or template attachments or through a speed invoice entry process.

 

Speed Invoice Entry is used when you have several simple invoices to enter. It allows you to quickly enter invoices that have only one pay item and simple accounting instructions. Because this method is designed for speed and efficiency during entry, you cannot use it to change, delete, or void invoices.

 

Once invoices are entered into the system, they can be reviewed prior to approval to ensure accuracy. In EDGE, once you have reviewed, made any necessary corrections, and approved the invoice entries, the invoices will post to the G/L.

 

When invoice entries are correctly and regularly entered, they ensure G/L accuracy.


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