Previewing existing creditor invoice postings

Modified on Mon, 20 Apr at 12:22 AM

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

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.
Select Past Creditor Invoice Postings, if required.
Select the invoice you want to preview.
Click .
The Creditor Invoice Entry report is previewed for the selected invoice.