Maintaining Individual Invoices Through Invoice Control

Invoice Control (BR45.1) can be used to continue processing on invoices that are released, unreleased and pending. Invoice Control (BR45.1) is probably used most frequently to further process invoices created by Single Invoice Calculation (BR19.1), but can be used to process invoices created by Invoice Calculation (BR120) with a status of "Pending Approval."

Using Invoice Control (BR45.1), you can select specific invoice numbers by company and customer to display and process. Only invoices with a status of Released, Unreleased, or Pending Approval are displayed. You can then release or unrelease and invoice, or perform a final print or recovery of the invoice.