Link Invoices Dialog Box

The Link Invoices dialog box appears when you select Tools, Link Invoices or click . Use the Link Invoices dialog box to:

• Link an existing invoice to the invoice you have open - Click FIND to open the Find Tool and search for the invoice you want to link to the open invoice. Select the invoice in the Find Tool search results and click Ok.
• Link a new invoice to the invoice you have open - Select New and click Ok. The New Invoice dialog box appears. Enter the information for the new invoice, and click Ok. See New Invoice Dialog Box.

The message Link completed successfully appears at the bottom of the Invoice workform.