4.2 — Posted Invoice Header
📍 WHERE TO FIND IT
Accounting ▸ Customers ▸ Invoices ▸ [INV] ▸ Invoice Lines
✅ WHAT TO DO
Verify invoice lines match the sale order: product, description, quantity, unit price, and account.
- Product must reference the correct unit/property
- Description should include the unit number and project name
- Account: 4000 Revenue (or project-specific revenue account)
💡 TIP
The account code on invoice lines determines where revenue is posted in the P&L. Verify with Finance if unsure.
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