Post-process Invoices

This document explains how you update the information set not to be updated automatically at the point of invoicing. This is done after invoices are otherwise completed to supplement with processing not completed during invoicing.

The following can be updated when post-processing invoices in 'CO Invoice. Post-Process' (OIS196).

Bonus and commission agreements
Invoice account entries
Sales statistics
Transfers to receivables and the general ledger

Before you start

Settings are made for pre-invoicing according to Settings - Invoicing.
Invoices must have been processed, without being completed.

Follow these steps

Start 'CO Invoice. Post-Process' (OIS196).
Specify which updates to make.
Specify the date range for post-processing. The date range is for the accounting date.
Click Exit to start the processing.