Difference between revisions of "Invoice Posting"
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| colspan="4" rowspan="1" | [[File:InvoicePosting ccexpress.png|InvoicePosting ccexpress.png]] | | colspan="4" rowspan="1" | [[File:InvoicePosting ccexpress.png|InvoicePosting ccexpress.png]] | ||
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Revision as of 13:07, 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. | |||||||
