Entries are used to credit all or part of an invoice, reasons for the credit can range from a billing error, production error or bad debt write off. Entries can be made and applied to invoices that exist now or one entered in the future.
They can also be used to add additional charges to an invoice such as finance charges or NSF fees.

Editing an Entry

Step      Action 

  1.        Hover mouse over the entry number to be edited and select the pencil icon that appears

             on the right-hand side of the name. 

           The Entries modal window will open for editing.

  2.       Make required changes.  

  3.       Select {Save}. A results window will pop-up to confirm the entry saved.