Manage Invoices Menu¶
Manage Invoices Menu contains the following links:
Invoice File Upload — This page allows users to upload the invoice files and to view the summary/history of uploaded files
Invoice Summary — This page allows to view all the Invoice information and allows to perform various functions on invoices
Note
The Invoice File Upload link will be hidden if the user is logged in as System Admin, it is only visible if the User is logged in as Merchant Admin.
If the Reconciliation Platform at the Merchant level is Microsoft Dynamics AX the menu will include additional links:
Sales Order Summary — This page allows to view all the Sales Orders information and allows to perform various functions on Sales Orders.
Transaction Journal Summary — This page allows to view all the information related to the Customer Payment Journals.
Updated As Of Version 6.4.0.8