General Ledger Invoice Number

Access the Update GL Invoice form.

Invoice Type

Select a value from the Invoice Type UDC table (70/IN) to specify the invoice type.

Invoice Serial Number

Enter or modify the serial number for the invoice (if applicable).

Invoice Number

Enter or modify the invoice number for the selected transaction record.

Address Number

Select the Address Book record number that identifies the customer for the transaction record, in case this field is not already populated. This field is required and cannot be left blank.