Edit Posted Invoices


This selection enables you to edit posted invoices in order to reprint. After the entity, vendor number, and invoice number are entered, the information will be displayed.

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ENTITY

Enter the entity ID. The entity name is displayed for reference.

VENDOR

INVOICE #

ENTER THE ENTITY (01;02;08) >

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

ENTER VENDOR ID OR A=ALL >

ENTER INVOICE # OR A=ALL >

If applicable, an error listing of invoices the system was unable to post will print. In this case, you should correct the error in the Add/Edit Invoices screen, print the List of Invoices for verification, and execute the Post routine.