Creating an Electronic Invoice (AII)

Creating a New AII

• To create a new (blank) electronic invoice (AII), click the AII link on the Main Page

• Then click File, New or click the button to create a new (blank) AII

Creating an AII from an Entry

• Click Tools, Create AII(s) From Entry from the main Transaction screen

• Highlight the desired invoice, and click Create to open this invoice in the AII module

• This will create the electronic invoice (AII) directly from the entry information entered.

• Now that you've created your AII transaction, you must complete the AII Main Screen.