Updating and Deleting Consolidated Invoice Records

To edit individual consolidated invoice records (pending invoices), use the Consolidated Invoices Workbench. You can add or delete invoices and invoice lines. You can also edit these fields in the invoice header: sales terms, ship via, number of packages, total weight, freight and miscellaneous amounts, tax codes, and salesperson.

To delete or update groups of pending consolidated invoices, use the Consolidated Invoice Generation activity. You can specify groups of invoices by customer, invoicing frequency, customer order, delivery order, and shipping date. The activity updates records by deleting old records and regenerating current records. The related topics provide procedures for performing common updates with the activity.