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Repair Invoices

Occasionally an invoice will get 'stuck' and will not move forward in the workflow process. When this occurs, you can try to repair the invoice.
 
 
Select the number of days that will include the invoice date of the invoice. Next enter the vendor. You can enter the invoice number if you know it.
 
Next select the Find Invoice for Repair button.
 
When the invoice displays, highlight it and select the Repair button.
 
NOTE: If the Repair Invoices utility does not release the invoice, please contact TimberScan Support.
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