Update Invoices
Written by Brandy Burch
Updated at January 23rd, 2025
This process will select all the invoices that have been printed (P-status) and create General Ledger entries. The status code for each invoice will be changed from Printed to Updated. You have the option to automatically post to the General Ledger or send it to Entries Maintenance in the General Ledger for your review before posting.
The electronic files are also created automatically if the Electronic Invoicing add-on is purchased.
