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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