Selecting existing creditor invoice postings

To select an existing posting that you have started processing:

1. Select Module > Creditors > Creditor Invoice Entry.

   The Select Creditor Invoice Posting to Process window is displayed.

   Tip: You can also access the Select Creditor Invoice Posting to Process window by clicking .

   The Select Creditor Invoice Posting to Process window is displayed.

   

2. Select the invoice you want to edit or complete.
3. Click .

   The Creditor tab of the Creditor Invoice Entry window is displayed.

   

Last modified: 4/10/2012 12:06:19 PM

© 2013 Synergetic Management Systems. Published 15 October 2013.