Closed InvoicesΒΆ
To view Closed Invoices in the system, navigate to the tab and click on the
icon.
The Closed Invoice Lookup screen will be displayed.
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Users will be able to view all of the Closed Invoices in the system. To view a Closed Invoice, double-click on the row of the appropriate Vendor.
This will open the Voucher Entry screen that displays the details of the Closed Invoice.
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Here, users are able to view the details as well as make any necessary changes. To make changes, navigate to Accounts Payable > Accounts.