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Data Enter New Invoices from Documents

  1. From Documents Tab
  2. Click Document ID
  3. Enter Chase ID(s), comma separated (if not already there)
  4. Click Validate
  5. If a member chase is valid, click Continue
  6. Once Validated, enter Required Fields: Invoice Amount, Invoice Number, Invoice Received Date 
  7. Chase amount is automatically calculated 
  8. To finalize, click Submit 
  9. To Cancel, click Cancel 



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