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Register Invoices

Register Invoices

Owned by Keith Mangold
Last updated: yesterday at 1:47 pm by Nicole Stewart Smith
2 min read

Once Invoices have been generated, they are stored in a "holding" area in the Logistics module and are not accessible in the Receivables module. Utilize this function to transfer the Invoices from Logistics to Receivables.

Pre-Requisites

  1. Invoices

Access the Logistics module.

  1. Click Invoicing.

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  1. Click Invoice Registration.

    image-20250108-214138.png



  1. Select a Company & Division.


  2. Select an Accounting Period.


  3. Click Retrieve.



  1. Select an Invoice Batch from the Invoice Batch List.



  1. Click OK.


Repeat step #6 to #7 as needed. 

 

NOTE: Registering Invoices is the "point of no return." The invoices that are registered can no longer be voided or reversed.