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 *.