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Supplier Invoices Selection Screen - BS100S02
Screenshot
There are three routes to arrive at this screen:
1) Edit a transaction in Input Transactions - BS421
NOTE: The Invoice button is not available in Easy Add mode (screen BS421S02)
2) Click on the Link to Invoice button in screen BS421S03
3) Click on the Get Invoice
button in screen BS421S03
In this section:
The Select button
Referring to this screenshot
Click on a line in the list of Invoices, then click this button to select that Invoice for linking
to the current transaction in edit.
This screen will close, and the details of the Invoice you selected will be returned to the previous screen, allowing you to link a Bank
transaction to the Invoice.
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