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  13. Copy an invoice by...

Copy an invoice by document number

Copy an invoice by document number

This facility can only be used if the invoice number is known.

  1. In the menu, expand Base Modules > Distribution > Debtors & Claims > Claims > Entry and double-click Claim Entry/Approval. CLE005 Claims Entry/Maintenance selection panel appears.
  2. Enter customer number.
  3. Click function Select inv (one). CLE005 Invoice Selection panel appears.
  4. Key in document number for selected customer
  5. Click OK to confirm the selection. Document details are copied as claim details for the selected customer.
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