Ending an invoice entry task in the Billing application doesn’t post the invoice. Go to Task, Post Invoices to post. The Post and Interface Settings are to set up automatic postings in Accounts Receivables, Contracts, General Ledger, and Job Cost. Only Billing invoices with a status of Printed will post.

1. In Billing, from the File menu, select Company Settings, BL Settings.
2. Click Post and Interface Settings and select Automatic for the Posting setting to Accounts Receivable.
3. Click OK twice.
4. In Accounts Receivable, from the File menu, select Company Settings, AR Settings.
5. Go to Post and Interface Settings.
6. Select Automatic for the Posting setting for Job Cost, General Ledger, and Contracts.
7. Click OK twice.