Skip to main content
Skip table of contents

IMOS - Edit Invoices

The Edit Invoices list displays all rejected invoices, each of which has a status of Pending or Rejected. It is similar to the Create Invoices list, but it also includes a Transaction Number column.

In the Financials module center 

, under Transactions, click Edit Invoices.

In the Action column:

  • To open an invoice as created in Operations, click Open Invoice.
  • To view a printable invoice, click View.

List Functions

The Edit Invoices list is a standard IMOS list, so you can sort it, filter it, do a Quick Search, and create custom Views for it. You can use logical operations to filter particular columns in the list.

Related Configuration Flags
Search by Entry Date

When enabled, Transaction Summary and Edit Invoices lists in Financials are sorted by Entry Date by default; otherwise, by Invoice Date.

Show Incomplete Demurrage Invoices
When enabled, incomplete demurrage/despatch invoices appear in the Edit Invoices list.
JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.