|
|
Note: User can only edit invoices that have an invoice number associated to them |
Related Articles
- Deny Invoice - Single Invoice
- Invoice Page Overview
- Data Enter New Invoices from Documents
- Add COD Invoice
- Itemize by Individual Chase ID
- Edit Invoice Details
- Edit Existing Invoice
- Add Document to Existing Invoice
- Change Invoice Status - Invoice
- Change Invoice Status - Multiple Invoices
- Download Single Invoice from Chases Tab
- Download Multiple Invoices from Chases Tab
- Remove Invoice Document - via Document Tab
- Invoice Downloads
- Invoice Approval Page Overview
- Access Invoice Details
- Approve Invoice - Single Invoice
- Approve Invoices - Multiple Invoices
- Deny Invoices - Multiple Invoices
- Access Invoice Downloads
- Vendors
- Vendor Profile Overview
- Vendor Outreach - Call Connected
- Vendor Outreach - Call Did Not Connect
- Vendor Contact History
- Edit Vendor Information
- 3rd Party Management
- Change Invoice Status - From Invoice Details