Releasing invoices

After the invoice has been defined, you must release it.
  1. Sign in as Receivables Specialist or Receivables Manager.
  2. For Receivables Specialist, select Invoices.
    For Receivables Manager, select Processing > Invoices.
  3. Open the transaction record to release.
  4. Click Actions > Release.
    Before you release the transaction, you must balance the values in the Entry and Difference fields if Balance Batch Control Totals in the Receivable Companies menu is selected.
    Note: After the invoice is released, the Invoice Detail tab in Transaction is displayed.