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Invoice Classifications

Invoice Classifications can be set up to help you track invoices in a way that is specific to your business. This is an optional feature.

Follow these steps to set up your custom invoice classifications:
  1. Go to Maintenance > Invoice > Invoice Classifications.

  2. Click New on the ribbon to add a new classification. Or, just start typing the description where it says "Click here to add new record."
  3. Enter the Description and press Enter when done.

  4. If you no longer want to use an invoice classification, check the Inactive box or highlight the classification and click Delete on the ribbon. 

See also

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