Invoice Posting
Use this form to post invoices, debit memos, and credit memos to create open items and update the G/L Journal and Customer records. Run this posting process after entering and receiving all on-hand transactions and their corresponding distribution records. You can further refine the posting process by selecting a range of customers, invoices, and dates.
Note: You can post invoices when a customer number
that contains your wildcard character is entered into the customer number range.