How to recall hold invoice?

1. Open manual entry module.
2. Click on recall.
3. List of invoices which has put on hold will open.


You can see hold invoices with vendor name (if present), invoice number, Date received and date started.


4. If you want to process with hold invoices then click on invoice and open it. Also you can add item in invoice and delete item from invoice.


5. You can not delete hold invoices.
6. In history, List of all reconcile invoices will display. Close date is date at when invoice is reconciled.


7. Logout button is for log out from manual entry module.