Fairbanks InterAct FB3000 Series - Manual (Page 165)

50772 165 12/04 Issue # 2
Invoices and Statements
Invoice Screen
The Invoice screen is used to set parameters needed to generate an invoice. An invoice in this system is a
list of unpaid tickets.
How to Get Here
Accounting-->Invoice, Statements & Posting
Field Descriptions
Group
All customer accounts are assigned to an invoice group. This drop down contains a list of all
invoice groups. Select the group for which you want to generate invoices.
From, To
Enter the date range that will be used to select which tickets will appear on the invoices.
Invoice Date