Invoice Maintenance > Display Selected

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Invoice Maintenance > Display Selected

A new button ‘Re-Output to DocX’ has been added within the ‘Options’ menu to the Display an Invoice Screen. This enables an operator to re-send the Electronic Invoice for Customers that are set to send a copy via DocX. When selected the operator will be prompted to confirm that they wish to continue.

Please note that this option will only be available if the invoice is:

  • Not a Transfer
  • Not a Short Supplied Invoice
  • Status of Invoiced
  • Customer is configured to Output to DocX (Customer Maintenance > B2B > Output to DocX)