The Edit Invoices list displays all rejected invoices, each of which has a status of Pending or Rejected.
On the Financials menu 
, under Invoices, click Edit Invoices.
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As with any other list, you can search, select, adjust, pin, filter, group, and sort columns, reset to the default view, save user views, and export.
To create a new invoice, click
and then complete the Transaction Data Entry form.To delete more than one invoice at a time, select the check box in front of each invoice and then click Delete at the top of the list.
Invoice Details
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For the printable invoice, click its row.
For the Operations invoice, in the Action column, click Open Invoice.
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