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| 3. Invoicing | ||
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 | Chapter 1. Service Business Process Flow |  |
We could process the invoice on the Customer workbench. But let's shift gears and look instead at the Receivables workbench, where accounts receivable (A/R) for all customers can be managed in one place. To locate our invoice on the Receivables workbench, follow these steps:
Go to .
Instead of the All Customers option, use the Select option.
In the Customer # field, enter the customer TTOYS—or select Tremendous Toys from the list of customers, using the magnifying glass.
On the tab, select the Unposted option.
Click the button.
The screen should look as follows:
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| 2.4. Converting Quotes to Invoices |  | 3.1. Printing & Emailing Invoices |