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The Edit Invoices list displays all rejected invoices, each of which has a status of Pending or Rejected. It is similar to the Create Invoices list, but it also includes a Transaction Number column.

In the Financials module center , under Transactions, click Edit Invoices.

In the Action column:

To open an invoice as created in Operations, click Open Invoice.
To view a printable invoice, click View.

List Functions

The Edit Invoices list is a standard IMOS list, so you can sort it, filter it, do a Quick Search, and create custom Views for it. You can use logical operations to filter particular columns in the list.

Related Configuration Flags

Name/Flag	Description
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.

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