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- To create a new invoice, click
and complete the IMOS - Transaction Data Entry form. - To post, reverse, or print more than one invoice at a time, select the check box in front of each invoice and then click Post, Reverse, or Print at the top of the list.
- The Action column contains links for the following actions. To open the document, click the link.
- Review the printed versions of invoices.
- View the IMOS - Transaction Data Entry or IMOS - Journal Entry form.
- Post invoices with the status Ready to Post.
- The Description column contains links to open the invoices created in Operations.
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The Transaction Summary is a standard IMOS list, so you can sort it, filter it, do a IMOS - Quick Search, and create custom Views for it. You can use logical operations to filter particular columns in the list.
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