Action Links

At the top of the Invoice Editor screen, a list of action options appear as links. The options that are available depend upon the status of the invoice, whether data exists, and your system administration configuration.

The Action Links are as follows:

Save & Submit

Click this link to save the newly created invoice and submit it for processing.

Save & Hold

Click this link to save the invoice but not submit it for processing.

Void

Click this link to void the invoice. Clicking this link prevents the invoice from being approved/accepted by the servicer.

Review

Click this link to open the invoice in a PDF format suitable for printing.

Resolution

Click this link to respond to the resolution request submitted by a vendor.

Reminder

Click this link to view Reminder messages created by servicers to display when the invoice is viewed.

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