Configuring Invoices & Payments

OASIS allows users to configure Inventory in order to create data that is useful for reporting, classifying, and picks and receipts. Users may create invoices statues and payment types.

1. Navigate to the Invoices or Payments page.

2. Select “File.”

3. Select “Configuration” from the drop-down list.

4. The “Configure Payment Date” window will appear.

The Invoice Status Tab

1. Use this tab to create invoice statuses that may be used to classify invoices.

2. Select the  button to add lines, and select the  button to remove lines.

The Payment Type Tab

1. Use this tab to create payment types that may be used to classify payments.

2. Select the  button to add lines, and select the  button to remove lines.