Invoice Exception Administration

Learn to find exception on the generated invoices.

You can perform your quality check on the generated invoices using the Invoice Exception Administration. To use this functionality, do the following:
  1. Go to Administration Menu > Operations > Invoice Exception Administration.
  2. Use Filter By: to filter choose the desired exception and click List.
  3. From the displayed records you can choose the checkbox on the left and select Print Status Update: then click Update. This updates print status of the chosen invoices.