BNP | Invoice

Sales Invoice

1. Navigate to Billing -> Sales Invoice.

2. Search and view all Invoices. Search conditions include:

• Account ID.
• Account Name.
• Print Name.
• Bill To.
• Facility.

3. Select an Invoice

4. Click Action to void, merge, or approve an invoice.

Add New Invoice

1. To add a new invoice click + Batch Post.

2. Enter the invoice information.

3. Click Add.

Import Invoices

1. Navigate to Billing -> Billing Setup -> Invoice Import.

2. Download Accounts Receivable (AR) Header Upload Template.

3. Download Accounts Receivable (AR) Item Upload Template.

4. Fill out template with invoice information.

5. Upload template to Invoice Import.

Batch Post

Batch Post allows the batch grouping of Invoices.