List invoices

Select Version of EA Desktop:

The Invoices tab maintains the list of invoices associated to a license. This list is a reference for investigating further information.

To add a reference to an invoice:

  1. Open the Invoices tab then click New. An empty row adds to the grid.
  2. In the Invoice Number column, enter the number as it appears on the invoice.
  3. Enter the date of the invoice in the Date column.
  4. Enter the total cost and currency in the Amount and Currency columns.
  5. Double-click the comment cell and manually enter a comment, if applicable.
  6. Click Save in the main toolbar.

 

The Invoices tab maintains the list of invoices associated to a license. This list is a reference for investigating further information.

To add a reference to an invoice:

  1. Open the Invoices tab then click New. A new row adds to the grid.
  2. In the Invoice Number column, enter the number as it appears on the invoice.
  3. Enter the date of the invoice in the Date column.
  4. Enter the total cost and currency in the Amount and Currency columns.
  5. Double-click the comment cell and manually enter a comment, if applicable.
  6. Click Save in the main toolbar.