IMU_Editing Payment Indicator by Invoice Level

Editing Payment Indicator by Invoice Level

Use this feature to manually edit the payment indicator on the invoice level.

To use this option, you must be assigned to the Edit Payment Indicator permission group. Contact your company's system administrator for more details.

To edit payment indicator on the invoice level:

Do one of the following to locate the invoice:
- Search for the invoice.
- Open the invoice from the Pending Approval Report.
- Open the invoice from the Approval Queue Summary Report.
  The Invoice Detail screen appears.
Click the Approve link.
The Invoice Approval window appears.
Click the Click here to change the Payment Indicator for this invoice link.
The Invoice Payment Indicator Code Entry window appears.
From the Invoice-Level drop-down list, select a payment indicator code.
Click Save Changes.
The Invoice Payment Indicator Code Entry window closes and the payment indicator code appears in the Invoice Approval window.
Click Approve.

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