List of Invoices


Current invoices for the entities chosen are listed for verification prior to posting which makes the record permanent. Current records may be edited through the Add/Edit Invoices screen, whereas Posted records must be adjusted through the Add/Edit Adjustments screen. NOTE: This list should not be retained as evidence of invoices posted. A separate invoice register is automatically generated after executing the post routine. This option is found on the Enter Invoices sub-menu.

ENTER THE ENTITY (01;02;08) >

Enter an entity ID. If you wish to list current invoices for more than one ID, separate the IDs with a semi-colon (;).

ENTER THE BATCH NUMBER >

Sample