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.
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.
|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.|