Previewing existing creditor invoice postings

To preview an existing creditor invoice if you only have enquiry access to Creditor Invoice Entry:

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 to Process window by clicking .

   The Select Creditor Invoice to Process window is displayed.

   

2. Select Past Creditor Invoice Postings, if required.

   

3. Select the invoice you want to preview.
4. Click .

   The Creditor Invoice Entry report is previewed for the selected invoice.

   

Last modified: 23/09/2014 4:21:18 PM

© 2017 Synergetic Management Systems. Published 20 July 2017.