MANUALS > Link > Link Module > Link, Update Menu > One Step Invoice Post

One Step Invoice Post

The One Step Invoice Post program is a customized interface application that links the system to a financial software and allows the posting of invoices.

Note: In order to be able to use this program, the interface must to be defined and set up.

All invoices listed can be posted by pressing the Save button.

A message will pop up and ask for confirmation.

Once confirmed, the system will post the invoices listed to the financial interface system.

This feature can work in conjunction with Pre-Paid Invoices. For more information, refer to Pre-Paid Invoices.