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| IMOS Documentation |
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| IMOS Documentation |
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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.
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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.
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| title | Related Configuration Flags |
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| Name/Flag | Description |
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Search by Entry Date
CFGActSearchByEntryDate | 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
CFGShowIncompleteDemInvoices | When enabled, incomplete demurrage/despatch invoices appear in the Edit Invoices list. |
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