Uncompressing Invoices

To reverse the compress action, highlight the compressed invoice and right-click to display the Quick Menu. Select Uncompress. You may only uncompress invoices that were compressed on the current period.

Note: When Country Mode = ITALY, the compress action cannot be reversed, regardless of the business date.

Note: If you have applied payments to the compressed invoice, you must unapply the payments before you can uncompress the invoice. To unapply payments, highlight the compressed invoice and right-click to display the Quick Menu. Select the Unapply button.

See Also

• Maintaining Reserve Accounts
• Owner Accounts Maintenance Screen