Editing Customer Periodic Invoices

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Editing Customer Periodic Invoices

1. From the Accounts Payable Module, choose the Data Entry "Ribbon" and the Add/Edit Customer Periodic Invoices Module step.
2. The Set G/L Defaults for Entry of Customer Periodic Billings form will be displayed.
3. Select the division, department and product as the default, if applicable
4. Choose the [Edit] button. The Customer Periodic Billings form will be displayed in EDIT mode.
5. Select the customer and billing description you want to edit.
6. The information for the selected repetitive billing invoice will then be displayed on the screen. Move to the field you wish to change and make the necessary changes.
7. When all the appropriate changes have been made, press [Save] to save the changes.
8. Once the repetitive billing invoice is saved, the screen will clear. You can either begin editing another repetitive billing invoice -or- Press the [Close Window] button to return to the main Module -or- Press the [List] button to view or print a list of all the repetitive billing invoices.