- In Records, Invoices, click Add a New Invoice.
- In the Client name field, enter the client name or use the binoculars to locate a vendor.
- Enter a Bill to and Ship to address.
- Enter any other appropriate information on the General tab.
- Select the Line Items tab.
- Click New line item.
- Enter the Category and Item/Description.
- Select the GL Distribution tab to add or modify the General Ledger distribution.
- Click Save and Close.
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