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How to Retrieve Suspended Invoices
How to Retrieve Suspended Invoices
Description of Issue
Invoices were previously suspended and need to be retrieved for processing
Context
EERP
Accounts Payable
Invoice Entry
Cause
New functionality
Resolution
Financials > Accounts Payable > Invoice Processing > Invoice Entry
Click the Menu drop down
Click Pending Invoices
Click Search
Remove any data that defaults into Starting/Ending Entry Date, Department, or Clerk Name
Check off the Suspended Invoices option
Click Accept
Click Select
Select the Invoices needed
Click Process Selected
Key in the information needed
Click Accept
Click No
Click Accept
Click Convert Invoices
Click Back
Click Resume
Additional Information
, multiple selections available,
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