Invoice Summary Changes

The Invoice Summary Changes menu option lets you change the invoice due date and description on summary invoices.

Receivable Group

Your default receivable group will appear here. If you are authorized to change the group code, you may do so by re-keying the field or typing 00 at the field to change.

Cust no.

Enter the customer account number. If the account number is not known, press the <Ctrl+F> key for a list of customers.

Invoice no.

Enter the invoice number.

Cancel/Field to Change/Clear/Save

• Click Cancel to quit.
• Click into the field to change. You may only change the due date and the description.
• Click Save when done changes.