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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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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
To view the details of an invoice, on the Edit Invoices list:
For the printable invoice, click its row.
For the Operations invoice, in the Action column, click Open Invoice.
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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. | Lock Invoice Header CFGLockInvoiceHeader | When set to "N", the header form for invoices becomes editable. |
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