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Click Save to generate adjustment invoiceinvoices
Invoice Update for Summary Bill To Customers
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Click the Save button to update the invoice invoices.
Click the Yes button in the Confirm message box. Upon completion the Update Status will change to Succeed.
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The "+" can be selected to view the details (Ship to Invoices tab) for the summary bill to invoice to be created or to Reprice the summary Ship To Invoices.
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Select the From and To Invoice dates and the Bill To Customer then click Retrieve (if left empty ALL Bill To Customers summary Bill To invoices/ adjustments will be included).
There are two methods used to select the Summary Bill To customer(s).
1) Click the Select All check box will check the Inclu. check box for All rows displayed 2) Click the Inclu. check box for each Summary Bill To Customer displayed displayed.
The "+" can be selected to view the details (Ship to Invoices tab) for summary bill to invoice to be unsummarized (voided).
Click the Unsummarize button to unsummarize (void) the the Summary Bill To Invoice(s).
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