The Sale Invoice page allows you to verify the user and sales information and then enter the payment information. 

Note: No Sale information is saved until you select Save the Invoice on this screen.

Verify Information

Please verify that the information that you entered and total amount is correct. The invoice number for each specific PO Contract will appear on the top right of the screen.

Note: If you need to return to the previous page to change user or sale information, select the Edit the Invoice button at the bottom of the page.