Difference between revisions of "Invoice Posting"
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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. | ||
Revision as of 10:51, 10 January 2023
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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. | ||||
