- Click Process->View Invoices OnHold for Audit
- Click Restrict and type in the Bill To Code you want to audit
- Double Click on the first invoice in the list.
- After reviewing the invoice change the status to "Ready to Print" and hit save.
- Click the green down arrow to move to the next invoice in the list and repeat step 4.
Invoices On Hold For Audit Print
Created by: Matt Gibson
Modified on: Mon, 27 Nov, 2023 at 10:21 AM
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