Mark Debtor Invoices as not Electronically Transferred

Use the Debtor invoices submodule to mark selected debtor invoices as not electronically transferred.

To use the Debtor Invoices submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To mark a debtor invoice as not electronically transferred:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the debtor invoice that you want to mark as not electronically transferred.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Click the Finalize tab.
5. Select the Choose check box of the invoice or invoices that you want to mark as not electronically transferred and click Mark selected invoice(s) as not electronically transferred .
6. In the confirmation dialog box, click Yes to reset the electronic status of the selected invoice.