invoicing_blanket_orders
Differences
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| invoicing_blanket_orders [2025/02/04 12:50] – cmorgan | invoicing_blanket_orders [2025/02/04 13:45] (current) – [When an Invoice for a Blanket Order is received] cmorgan | ||
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| 7. Click on the Edit button next to the charge and update the **Billed and Paid amounts** in the charge to reflect your paper invoice. :!: Billed and Paid amounts need to be the same. If they differ, you will not be able to close the invoice. | 7. Click on the Edit button next to the charge and update the **Billed and Paid amounts** in the charge to reflect your paper invoice. :!: Billed and Paid amounts need to be the same. If they differ, you will not be able to close the invoice. | ||
| - | 8. Click **Save** | + | 8. Click somewhere outside of the input box to remove your cursor from the box. The Close Invoice button will then become active. |
| 9. Click **Close Invoice** | 9. Click **Close Invoice** | ||
invoicing_blanket_orders.txt · Last modified: 2025/02/04 13:45 by cmorgan