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  1. Select Module > Creditors > Creditor Invoice Entry.
    The Select Creditor Invoice Posting to Process window is displayed.
    Tip: You can also access the Select Creditor Invoice Posting to Process window by clicking Image RemovedImage Added .
    The Select Creditor Invoice Posting to Process window is displayed.
    Image RemovedImage Added
  2. Select the invoice you want to edit or complete.
  3. Click Image Removed Image Added.
    The Creditor tab of the Creditor Invoice Entry window is displayed.
    Image RemovedImage Added