Selecting existing creditor invoice postings

Modified on Mon, 20 Apr at 12:22 AM

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.