[AR] Getting to AR Invoice Entry

Created by Anya Erkstam, Modified on Mon, 10 Feb at 4:33 PM by Anya Erkstam

1. In Vista, verify that you are in the correct company.

2. Click the drop-down arrow next to Accounts Receivable.

3. Accounts Receivable > Click Programs

4. Accounts Receivable > Programs > Click AR Invoice Entry

5. Enter your batch month using the up and down arrows or by typing it in. Click OK.