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Selecting existing creditor invoice postings

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  • Created by Former user, last modified by Former user on Jan 16, 2017
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To select an existing posting that you have started processing:

  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 .
    The Select Creditor Invoice Posting to Process window is displayed.
  2. Select the invoice you want to edit or complete.
  3. Click .
    The Creditor tab of the Creditor Invoice Entry window is displayed.
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