Loading Open Invoices
Access the Load Invoices form.
- Company
Enter a company number to load invoices for the company that you specify. Enter * to load all invoices for all companies.
- Payor
Enter the payor.
- Lease
Enter the lease.
- Currency
Enter the transaction currency code. The system selects invoices that are entered for the transaction currency code that you specify in this field. Enter * to load invoices for all transaction currency codes.
- Priority Code Application
Select this check box to list the invoices by priority code on the RE Receipts Entry form. If you do not select this check box, the system lists the invoices by due date.