Create Invoice Detail (Employee)

Once the information for an invoice detail has been provided, two options are available:

Click Submit/Finish to create the current invoice detail and signal that the current invoice entry is complete or to be interrupted. In this case, you can enter the next invoice or exit.
Click Submit/Continue to create the current invoice detail and continue creating additional details for the current invoice.

Note: These options are available only from within the Create Invoice loop. When editing an existing invoice, new invoice details are created from the List of Invoice Details for this invoice and control returns to this list when a new detail is created.