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accountsreceivable:maintenance:createmodifyinvoice

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accountsreceivable:maintenance:createmodifyinvoice [2022/08/02 15:24] – emorenoaccountsreceivable:maintenance:createmodifyinvoice [2022/08/16 14:04] (current) – emoreno
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 ^Reference|Type the cross-reference information. The field can be a maximum of 20 characters.| ^Reference|Type the cross-reference information. The field can be a maximum of 20 characters.|
 ^Print Invoices|Selected by default.| ^Print Invoices|Selected by default.|
-^Date Requested|Indicates the date that the service or product was requested. The field is set to the current system date, but it can be modified.|+^Date Requested|Indicates the date that the service or product was requested. The field is automatically populated with the current system date. Otherwise, enter a due date in the MM-DD-YYYY format.|
 ^Invoice status|The current status of the invoice process is displayed.{{page>general:acct_rec_invoice_status}}| ^Invoice status|The current status of the invoice process is displayed.{{page>general:acct_rec_invoice_status}}|
-^Due Date|This date represents the date that the invoice is to be processed. The field is automatically populated with the current system date. Otherwise, enter a due date in the MMDDYYYY format.|+^Due Date|This date represents the date that the invoice is to be processed. The field is automatically populated with the current system date. Otherwise, enter a due date in the MM-DD-YYYY format.|
 ^Campus/Dept|Type the name of the campus submitting the invoice. As you type the data, a drop-down list of corresponding data is displayed. Select the campus/department.| ^Campus/Dept|Type the name of the campus submitting the invoice. As you type the data, a drop-down list of corresponding data is displayed. Select the campus/department.|
  
accountsreceivable/maintenance/createmodifyinvoice.1659453868.txt.gz · Last modified: 2022/08/02 10:24 (external edit)

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