OASIS allows users to configure Invoices and Payments to create data that is useful for reporting and classifying. Users can create invoice statues and payments types.
Requirements:
- User must have Admin access to Invoices.
- User must have Admin access to Payments.
1. Navigate to the Invoices or Payments page.
2. Click File, then select Configuration from the drop-down list.
3. The Configure payment data window will appear. The configuration window contains two tabs: Invoice Status and Payment Type.
The Invoice Status Tab
Use this tab to create invoice statuses. Click to add lines and
to remove lines.
The Payment Type Tab
Use this tab to create payment types. Click to add lines and
to remove lines.
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