An Invoice generated from a Work Order can not be changed as the
information must remain identical to the source Work Order.
If a Work Order Invoice is out of balance this warning pop-up is
triggered from Miscellaneous Invoices so
the payments can be balanced in the Invoice
Payments screen. before it is posted through Daily Close 1.
The options include:
A DETAILS button is provided to view the document
details in the View Document Information
inquiry.
Click OK to exit.
If the W.O. Invoice is out of balance, a message is displayed to
alert the operator.
An OK button is provide to allow the operator to
complete the payment options to balance the invoice in the Invoice Payments screen.
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