- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: I am working in an invoice batch and need to edit an invoice. How can I find the invoice?
I am working in an invoice batch and tried entering the vendor ID and invoice number of an invoice to bring up and edit, but I get an error. How can I pull up the existing invoice?
From within the batch of invoices, click the Find button and then double-click on the desired invoice to bring up.