Differences

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

--- invoicing_blanket_orders [2025/01/10 13:57] – [When an Invoice For a Blanket Order is received] cmorgan
+++ invoicing_blanket_orders [2025/02/04 13:45] (current) – [When an Invoice for a Blanket Order is received] cmorgan
@@ 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**