Invoice Creation - File - Load - Load by Held Number (v2.8)

Use this option to quickly load a held invoice where you know the held invoice number.

1. Select SALES | INVOICE CREATION.

Micronet displays the Invoice Creation screen.

2. Select FILE | LOAD | LOAD BY HELD NUMBER.

Micronet displays the Enter Held Invoice Number screen.

3. Enter the held invoice number then select the Ok button.

Micronet displays the Invoice Header with the details of the held invoice.

4. Continue processing the invoice by completing the steps required in the Invoice Creation Overview under "Sales - Invoice Creation".