Viewing the automatic association of POs on an Invoice

This article covers the viewing of the POs associated to the invoiced entries of each Project.

1. From the Icon Bar click Setup .
2. From the Navigation Menu click Work to expand the corresponding menu.
3. From the Work menu items, click Clients.
4. From the Clients List page select the Client name to access the Client Edit page.
5. From the Client edit page, navigate to the Invoices tab.
6. Click an Invoice number to access the Invoice Edit page.
7. Click Associate POs to view the automatically generated PO Associations.