Differences

This shows you the differences between two versions of the page.

--- cats:procedures:invoices:batchprocessing [2018/11/30 15:19] – [Invoice Batch Processing] amanda
+++ cats:procedures:invoices:batchprocessing [2018/11/30 15:21] – [Invoice Batch Processing] amanda
@@ Line 10: / Line 10: @@
 Filter the list by:
-  * Purchases
+  * **Purchases**
-  * Sales
+  * **Sales**
-  * Pending (Unposted)/Posted
+  * **Pending (Unposted)/Posted**
-  * Include/Exclude Vendor invoices (or see ONLY Vendor invoices)
+  * **User ID**
-  * User ID
+  * Include/Exclude **Vendor** invoices (or see only Vendor invoices)
-  * Date.
+  * **Invoice Number Range**
-Make your selections, then click **Update List** to see the list of invoices that match your selections.
+  * **Date Range**
+<note important>Make your selections, then click **Update List** to see the list of invoices that match your selections.</note>
 [{{:cats:procedures:invoices:batchprocessing_updatelist.png|Update List of Batch Invoices}}]