Selecting existing creditor invoice postings

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.