Use the following steps to retrieve the total amount for invoice entries selected on the Service Entry screen.
1. Click on Plan Management then select Invoice Entry from the Main Menu.
2. The Service Entry screen displays.
3. Select one or more Invoice
Entry records where you would like to see the Total Amount.
4. Click the
Action button and click to select
Show Total Amount.
5. The
Summary Total screen displays with the Total Amount of all Invoices selected.
6. Click Close.