Invoice Distribution

In this window you are able to view the invoices distributed, and resend invoices.

To get an overview fill in the required information or leave empty and press Search.

Mark the Invoice(s) you want to resend and press the Resend Invoice-button.

You are able to change the settings for the invoices.

Daybook	Is Auto-assigned by the system and cannot be amended.
Inv. Type	Is Auto-assigned by the system and cannot be amended.
Inv. No.	Is Auto-assigned by the system and cannot be amended.
Customer	Is Auto-assigned by the system and cannot be amended.
EDI Type	Choose from the drop-down list if you want to change the Type of EDI to be used when the Invoice is being distributed.
Version	Choose from the drop-down list if you want to change the way the Invoice is being distributed.
Sender/template	Is Auto-assigned by the system and cannot be amended.
Receiver	Is Auto-assigned by the system and cannot be amended.
Email	Is Auto-assigned by the system, but can be amended.
Subject	Is Auto-assigned by the system and cannot be amended.
Errors	Gives you a status if there is any errors. By double clicking in the field you will get the full description.
Status	Choose from the drop-down list if you want to change the Status from Pending to Cancelled.

When you are finished with the amendments press Save [F8].