Page Comparison

...

Panel

All unposted invoices for the year you are closing must be posted.

Invoices exist in Invoice Entry under the option for " VSS Invoice Submissions " in the ribbon

Panel

The invoices can be found in Invoice Entry:

Financials > Accounts Payable > Invoice Processing > Invoice EntryIn the ribbon select the option for More

Also check for unposted VSS invoices under the More option and then select the option

for

for VSS Invoice Submissions. These will need to be converted to a batch and then either Deleted or Posted as they normally would.

Panel

...

Versions Compared