Navigate to the Invoicing screen.
Select onscreen options to determine which invoices are displayed on the screen:
Click the appropriate vendor name in the Select Vendor list to activate the Merge column.
Check an invoice's Merge column checkbox to include it in the merge.
Note: At least two invoices must be checked to perform a merge.
Click the Merge button (the Mergecolumn header) to display the parent invoice selection window.
Click an invoice to select it as the parent invoice.
Note: The parent invoice's identifying information will display on the Invoice Details screen.
|
|
© 2016 AcuSport Corporation |