How to Retrieve Suspended Invoices

Invoices were previously suspended and need to be retrieved for processing

• EERP

• Accounts Payable

• Invoice Entry

New functionality

Financials > Accounts Payable > Invoice Processing > Invoice Entry

1. Click the Menu drop down

2. Click Pending Invoices

3. Click Search

4. Remove any data that defaults into Starting/Ending Entry Date, Department, or Clerk Name

5. Check off the Suspended Invoices option

6. Click Accept

7. Click Select

8. Select the Invoices needed 

9. Click Process Selected

10. Key in the information needed

11. Click Accept

12. Click No

13. Click Accept

14. Click Convert Invoices

15. Click Back

16. Click Resume