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This page displays a list of invoices that are awaiting payment, in
order by organization. To interpret the exception code that may mark some
invoices, see the Exception Type Index legend at the bottom of the page.
To select an invoice for payment:
Click the box in the Select
column to mark the invoice for payment. -
Click the Continue button.
Results: The
Invoices Awaiting Payment (2 of 2) page appears.
From the Invoices Awaiting
Payment (2 of 2) page, click the
Finish button if you are sure this invoice needs to be paid.
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Related Topics |
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