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Tasks

Finding Invoices

Reviewing Invoice Batches

Reviewing Invoices

Reviewing Invoice Distributions

Reviewing Payment Information

Payments Window Reference

Adjusting Invoice Batches

Adjusting Invoices

Adjusting Invoice Amounts

Adjusting Invoice Exchange Rates

Adjusting GL Dates

Adjusting Invoice Distributions

Adding New Invoice Distributions

Reversing Invoice Distributions

Adjusting Scheduled Payments

Cancelling Invoices

Identifying Duplicate Invoices

Calculating a Supplier or Supplier Site Balance

Concepts

Scheduling Invoice Payments

Reference

Prepayment Adjustment Chart

Invoice Distribution Adjustment Chart