Match receipts in Central Invoicing

1. At the EMMS main menu, select Administration | Central Invoicing | Invoices. The Invoices by User display screen appears.
2. Right-click on the invoice and select Match Receipts. The Match Receipts display screen appears.
3. Right-click on a receipt to match with the invoice and select Select.
4. Repeat step 3 as needed.

Back to Central Invoicing