Invoice modules

The Reroute invoice dialog

ClosedTo access this dialog:

  • Using the Invoice Manager module: Right-click an invoice in the Invoices dialog and select Reroute.

  • Using the Invoice Verify module: Click Reroute (Verify toolbar).

Use these settings to reroute an invoice:

Buyer

The buyer of the invoice. Click Buyers to open the Buyers dialog, where you can select a buyer.

Invoice profile

The invoice profile you want to reroute the invoice to.

This is not an invoice

Select this option if the current document is not an invoice. When you click OK, the document is sent back to Inspect to be reclassified.

 

 

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