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There are a number of setup issues that are pre-requisite to invoicing and Debt Management.
Maintain Locations allows for predetermined number ranges.
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Enter Job Invoices

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Invoice Due defaults from the Company set up (as shown in the Control Parameters above.) This can be changed for each invoice through the View Dates tab.
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The Job Credit is applied to the original Invoice and is aged according to that invoice.

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Job Receipts

You can Enter Job Receipts by Job or by Client. , depending on how you find it easiest to process.

• Enter Job Receipts by Job

• Enter Job Receipts by Client

• The Job Receipt is applied to the original Invoice and is aged according to that invoice.