Introduction to the Edit Invoice Folder

Load an individual order to invoice

Load a list of orders ready for invoicing

Use restriction criteria to define the list of orders

View and edit invoice header and detail information

Rate invoices automatically

Rate invoices manually by adding charge details

Print invoices

Create supplemental and miscellaneous invoices

Create credit memos, rebills, and credit memos with rebills

Load a list of invoices with an On Hold status

Use restriction criteria to define the list of invoices

Change the status of multiple invoices from On Hold to Ready to Print or On Hold for Audit automatically