Non-Inventory Invoicing – Invoice and Journal Entry Types

The AR Invoice Doc_Type of records created in the Non-Inventory Invoicing program is set to “NI”.  The invoice subtype assigned to each Non-Inventory invoice is determined by the user and by the entries in the Generic Code tables used by the program.

The Journal Entry records generated as each Non-Inventory invoice is created are saved with a Journal Entry Source of "NI".