The Transactio
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The Transaction Summary gives you a global view of all invoice transactions. It contains check boxes that enable you to post or reverse more than one invoice transaction at a time.
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- For the printable invoice, click its row.
- For the Financials invoice (Transaction Data Entry or Journal Entry), in the Action column, click View.
- For the Operations invoice, in the Description column, click its link.
Approving, Posting, Rejecting, and Reversing Invoices
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In the Action column of the Transaction Summary list, do any of the following:
- Click Post and then enter a Comment, if required. The Transaction Data Entry form or Journal Entry form opens, so you can post immediately.
- Click Reverse, enter reversal information, and then click OK.
To post or reverse more than one invoice at a time, select the check box in front of each invoice and then click Post at the top of the list.
From Invoice Details
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