Step
Action
Illustration
1
To access an invoice:
Select the Navigator button and select Accounts Receivable from the menu.
or
Select Receivables and click Accounts Receivable from the options available.
2
From the Accounts Receivables page, select the Tasks icon.
In the Receipts section, click Manage Receipts.
3
Enter the desired search criteria and click Search.
4
In the search results, click the desired Receipt Number.
5
The Receipt opens.
6
Click the Actions drop-down arrow then the Account in Draft option.
7
If required, create Accounting.