Deposit Funds by Invoice

The company Fund Manager is like a checking account. It allows a user to create, route, and publish work orders up to amount of money in the fund. Money may be deposited either by credit card or by invoice. Funds deposited by Credit Card become available immediately after the card is accepted. Funds deposited by invoice become available after the Field Nation staff receives the funds and sets them to “received status.” Use the following procedure to deposit funds into your Company Fund Manager by invoice.


1.Click to accounting and it’ll redirect to accounting page.


2.Click to Deposit Funds located near the top of the Fund Manager screen. The system requests a method of deposit.

3.Select Invoice for deposit and click to continue button.

4. Enter the amount of money to deposit.


5.Click to Submit button to deposit the funds. The Field Nation screen shows you your invoice.


6.Click to Print button  to print the invoice.


7.Click to Back to Fund Management to return to the Fund Management screen.


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