This utility can be used to release Held invoices, based on a
match of the customer # and site #.
Invoices that are released will be eligible for posting in the next
DBR# in Daily Close 1, with the new
invoice date assigned, and Credit Invoices will be eligible for
posting in the next Credit DBR# in Daily Close
1 - Credit Invoices.
It can be accessed from the REL. BY CUST button at
the bottom of the Hold/Release Current
Invoices screen.
Because this program updates invoice dates, posting flags, and DBR#s, if the Daily Close is run at the same time, only invoices already released will be included in the DBR.
The prompts to release all invoices for a customer by site are:
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