AIA Invoicing
This form lists each AIA service order selected on the AIA Billing Console.
Additional SRO and AIA details are displayed in the grid to allow a final review prior to processing.
This form performs the accounting aspects of the invoicing process. You can control the date used for journal transactions when setting invoice date on the form.
When the application is marked as final, the amount to invoice does not calculate and subtract a percent to retain amount.