Edit or set the Commitment Invoice Status
Updated
Edit or set the Commitment Invoice Status
Suggested Prior Reading
Commitment Invoice – Status
Add Commitment Invoice
View or Edit a Commitment Invoice
Overview
The Status is used to manage the Commitment Invoice.
See Commitment Invoice – Status for a description of all the Statuses and the impact of changing those.
If there is an ERP integration, Invoices must be in an approved status to integrate to the ERP.
Steps
See the Suggested Prior Reading above to determine how to access the View/Add/Edit Commitment Invoice form.
1) Click in the Status box. The list of Statuses appears.
2) Select the Status to apply.
The information will be automatically saved and the form will update to reflect the functionality associated with the current status.
