Client LoginIntegrated Business SolutionsIntegrated Business SolutionsIntegrated Business Solutions
Integrated Business SolutionsVision PointPro SeriesServicesCompany
Integrated Business SolutionsIntegrated Business SolutionsIntegrated Business Solutions
  Home < Vision Point < Invoice Review for Accounts Payable
 
Download Page

Invoice Review for Accounts Payable

Back to index Description Documentation Technical
       
General Info:

Once an invoice has been closed and moved to history, voided, or paid it is no longer possible to change the information on that invoice. With this enhancement it is possible to review the invoice and see what the distribution was. Nothing can be changed on these invoices, only viewed. Figure (1) shows the new choice of "Review" that provided the capability to see the distribution.

When Review is selected a screen like the one in Figure (2) will be displayed.

The initial review is in the current file only. Once maintenance is completed in the current file it is possible to review the history invoices as well. When the invoice number is left blank the choices shown in Figure (3) will be displayed. If history invoices are selected at this time, only history invoices will be provided for selection.

When finished, change number will provide access to the current file again, or to return to history, select history again.

top


  Contact: info@ibsweb.com - phone 619 462-7797 fax: 619 462 7698

All contents Copyright © 1996-2001, Integrated Business Solutions

info@ibsweb.com