Invoice Posting
Revision as of 07:30, 8 April 2022 by Ascentadmin (talk | contribs)
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| Navigation | ||||
| Select Invoice > Invoice Posting | ||||
| Overview | ||||
| Desc Here | ||||
| • 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. | ||||
