Invoices in Q360 are managed by various means including Material tab Extended Menus, the Orders to Invoice Queue, or the Accounts Receivable Workflow buckets. Users can print, email, or post invoices. Options include merging multiple invoices, auto-sending emails, and selecting specific print formats. Posted invoices are recorded in the AR Journal, and users can track print and email history. Additionally, invoices can be written off, and adjustments are reflected in the General Ledger.
For detailed instruction, see sub topics to the left.