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Previewing existing creditor invoice postings

Previewing existing creditor invoice postings

To preview an existing creditor invoice if you only have enquiry access to Creditor Invoice Entry:

  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 to Process window by clicking  .
    The Select Creditor Invoice to Process window is displayed.
  2. Select Past Creditor Invoice Postings, if required.
  3. Select the invoice you want to preview.
  4. Click .
    The Creditor Invoice Entry report is previewed for the selected invoice.

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