How to edit an existing Batch Sales Invoice Job

Zumzum Financials Knowledge Base

    How to edit an existing Batch Sales Invoice Job

    This article describes how to edit an existing Batch Sales Invoice Job in order to post or edit the line items.

    1. Go to the Batch Sales Invoice Job tab
    2. Change the list view to  All
    3. scroll down to locate the Batch Sales Invoice Job you wish to edit.
    4. Click on the Batch Sales Invoice Job UID to view the record
    5. Select the Edit button and make the intended changes
      • From here you will be able to Post invoices by selecting the rows and selecting the Post button
      • From here you will be able to Email invoices by selecting the rows and selecting the Email button

    Emails are sent in batches, so once the batch has completed, you will receive an email confirmation that your email batch has completed successfully.

    in SalesSetup