Posting time and materials invoices

To post time and materials invoices:

1. Open 3-10-4 Post T&M Invoices.

2. If you want the program to warn you if you try to post an invoice to a period that does not match the invoice date, click Options > Verify Invoice Date Is within Posting Period.
3. Select the invoices you want to post.
4. Click Post.
5. If you receive a message telling you that the invoice date does not fall within the posting period, choose whether to post the invoice or not.