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Selecting existing creditor invoice postings
Selecting existing creditor invoice postings
To select an existing posting that you have started processing:
- 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. - Select the invoice you want to edit or complete.
- Click
The Creditor tab of the Creditor Invoice Entry window is displayed. .
, multiple selections available,
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