Enrich EMMS Online Help

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