Differences

This shows you the differences between two versions of the page.

--- invoicing_blanket_orders [2025/01/03 14:26] – created cmorgan
+++ invoicing_blanket_orders [2025/02/04 13:45] (current) – [When an Invoice for a Blanket Order is received] cmorgan
@@ Line 1: / Line 1: @@
 ====== Invoicing Blanket Orders ======
-===== When an Invoice For a Blanket Order is received =====
+===== When an Invoice for a Blanket Order is received =====
@@ Line 25: / Line 25: @@
 . If there are any charges not associated with the paper invoice, remove them by clicking the **Remove** link to the right of the charge.
-. Edit the **Billed and Paid amounts** in the charge to reflect your paper invoice.
+. 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.
-. Click **Save**
+. Click somewhere outside of the input box to remove your cursor from the box. The Close Invoice button will then become active.
 . Click **Close Invoice**
+. If you need to return to the purchase order click on the blue link at the bottom of the invoice.
+{{::acq_ang_blanket_invoice_link_to_po.png?direct|Link Back to PO}}