Review Invoice Batch


In this lesson you will learn how to review an invoice batch.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Receivable link.

    Step 2
  3. Click the Accounts Receivable Processing link.

    Step 3
  4. Click the Invoicing link.

    Step 4
  5. Click the Review & Approve Invoice Batches link.

    Step 5
  6. Click the Invoice Batch Review/Approve/Post link.

    Step 6
  7. Enter your User ID in the User ID field in the QBE line to bring up only the invoices you prepared. You may use other QBE fields or combinations of fields if you know what you are looking for. 

     

    Click in the User ID field.

    Step 7
  8. Enter "UATTRAIN1" into the User ID field.

    Step 8
  9. Click the Find button.

    Step 9
  10. Choose the desired batch by clicking the check box next to it.  

     

    For this lesson click the 1993435 Batch Number option.

    Step 10
  11. Click the Select button.

    Step 11
  12. Review the invoice as needed.

    Step 12
  13. When finished click the Close button.

    Step 13
  14. Click the Close button.

    Step 14

You have successfully completed this lesson.

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