Difference between revisions of "Invoice Posting"
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| class="navigationTitles" colspan="4" | Navigation | | class="navigationTitles" colspan="4" | Navigation | ||
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. | |||
