forgot to post invoices.

S

sweetpea@57

Hello! Perhapes someone can help me.
I did a few customers invoices and added $ to the Misc. line went to the
next company same thing. But i have several Groups with the date 2/29/2008
When i tried to go into the invoices to post them, it would not let me in and
the line was grayed out. I am not sure how to get these invoices posted now.
I work for a company that uses the program(Vantage) The steps used were:
financial mangement,accts receivables, general operation, invoice entry.
hit: group, type p2ge ok
but i have several groups for the same date: p2dar,p2scien, p2rez, pddmh
Would anyone know steps to getting these posted.
Thanks,
Sweetpea
 
B

Bob Buckland ?:-\)

You may want to check with the folks in Epicor-Vantage support at http://epicor.com/Products/Pages/Vantage.aspx on help with their
product via the 'customer login' link at the top of the page or the 'Ask an Expert' link or the Customer Portal
http://epicor.com/Customers/Pages/CustomerPortal.aspx

=============
Hello! Perhapes someone can help me.
I did a few customers invoices and added $ to the Misc. line went to the
next company same thing. But i have several Groups with the date 2/29/2008
When i tried to go into the invoices to post them, it would not let me in and
the line was grayed out. I am not sure how to get these invoices posted now.
I work for a company that uses the program(Vantage) The steps used were:
financial mangement,accts receivables, general operation, invoice entry.
hit: group, type p2ge ok
but i have several groups for the same date: p2dar,p2scien, p2rez, pddmh
Would anyone know steps to getting these posted.
Thanks,
Sweetpea>>
--

Bob Buckland ?:)
MS Office System Products MVP

*Courtesy is not expensive and can pay big dividends*
 
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