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MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > Invoice Header Button, via Invoice Order Detail
Invoice Header Button, via Invoice Order Detail
The Invoice Header can be accessed by clicking on the Invoice Header  button if required.
This is useful if you have to make adjustments to the Invoice Amount field so that it matches the Calculated Total field on the Invoice Detail.
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See Also Invoice Order Detail New Button, via Invoice Order Detail Delete Button, via Invoice Order Detail Notes Button, via Invoice Order Detail Audit Button, via Invoice Order Detail Attachment Button, via Invoice Order Detail A/P Authorized Checkbox, via Invoice Order Detail Invoice Totals Out of Balance, via Invoice Order Detail Invoice Detail Items Out of Balance, via Invoice Order Detail Buyer Notification, via Invoice Order Detail Detail Item Hold Notification, via Invoice Order Detail Order Information Button, via Invoice Order Detail Invoice History Button, via Invoice Order Detail Invoice Order Authorization Button, via Invoice Order Detail eMRO Order Discrepancy Button, via Invoice Order Detail |
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