Add Invoice

Overview

The Add Invoice Page allows you to add new invoices and deliveries.

Feature Available for:  ePB Premium, ePB Books, and ePB Accounting

1. From the Main Toolbar, select Admin, then select Invoices, and click Add Invoice.

2. Select the store you would like to add the invoice to from the Store drop down menu.
3. Select the vendor the invoice is for from the Vendors drop down menu.
4. Enter the invoice number into the Invoice Number text box.
5. Enter the invoice amount into the Invoice Amount text box.
6. If this invoice is a credit memo, check the box next to Is this a credit memo? by clicking it.  You can toggle between checking and un-checking a box by clicking that box.
7. Enter the delivery's received date in the Received Date text box, or select one using the calendar tool to the right of that text box.
8. Enter the invoice date into the Invoice Date text box, or select on using the calendar tool to the right of that text box.  
9. Enter the invoice's due date into the Due Date text box, or select one using the calendar tool to the right of that text box.  
10. To proceed to the Accept Receipt Page, click Add Invoice.

frmAddEditInvoice.aspx