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.