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Reviewing and Adjusting Invoices
This section includes the following topics:
Finding Invoice Batches
Finding Invoices
Reviewing Invoice Distributions
Reviewing Payment Information
Payments Window Reference
Reviewing Invoice Batches
Reviewing Invoices
Calculating a Supplier or Supplier Site Balance
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
Invoice Adjustment Chart
Prepayment Adjustment Chart
Invoice Distribution Adjustment Chart
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Glossary
Library