Difference between revisions of "Invoice Posting"
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{| border="0" cellpadding="1" cellspacing="1" style="width: 1400px;" | {| border="0" cellpadding="1" cellspacing="1" style="width: 1400px;" | ||
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| − | | colspan="4 | + | | colspan="4" | [[File:InvoicePosting ccexpress.png|InvoicePosting ccexpress.png]] |
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| + | | colspan="4" | [[File:invoicepostingreport.PNG|invoicepostingreport.PNG]] | ||
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| class="navigationTitles" colspan="4" | Navigation | | class="navigationTitles" colspan="4" | Navigation | ||
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| class="navigationTitles" colspan="4" | Overview | | class="navigationTitles" colspan="4" | Overview | ||
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| − | | colspan="4" style="width: 265px;" | | + | | colspan="4" style="width: 265px;" | Invoice posting provides the ability to post invoice to an attached accounting system. |
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| colspan="4" style="width: 265px;" | <span style="font-size:large;">•</span> Use the Report Type to print a Site Detail report. | | colspan="4" style="width: 265px;" | <span style="font-size:large;">•</span> Use the Report Type to print a Site Detail report. | ||
Latest revision as of 13:08, 21 August 2024
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| Navigation | |||
| Select Invoice > Invoice Posting | |||
| Overview | |||
| Invoice posting provides the ability to post invoice to an attached accounting system. | |||
| • Use the Report Type to print a Site Detail report. | |||
| • Use the Report Type to print a Customer Detail report. | |||
| • Use the Batch Action drop-list to Post batches or Resent batches | |||
| • Select the batch in the Results Grid to invoke the selected action. | |||
