Loading Open Invoices for Receipt Application
Access the Load Invoices form.
- Company
Displays the company number entered on the receipt. The system selects only invoices for the payor and company specified. To select invoices for another company, change the value of this field. To select all invoices for the payor regardless of the of the company number, enter *.
- Payor
Displays the payor number entered on the receipt. The system selects only invoices for the payor specified. To select invoices entered for a different payor, change the value of this field.
- Currency
Displays the currency code entered on the receipt. The system selects only invoices entered for the transaction currency specified. To select invoices entered in a different currency, change the value of this field. To select all invoices for the payor regardless of the currency code, enter *.