Reconcile Invoices - Menu Options

When you are processing an uncosted receipts batch, you use the menu options on the Reconcile Invoices screen to load the uncosted receipts to be reconciled against the supplier invoice, and to access the uncosted reconciliation header.

1. Create a new uncosted receipts batch, or load an existing batch.

Refer to "Creating a New Uncosted Receipts Batch" or "Recalling an Uncosted Receipts Batch".

Micronet displays the Reconcile Invoices screen.

2. Optionally, you can perform any of the following edits or actions on the Reconcile Invoices screen if required:

• load uncosted receipts to be reconciled – refer to "Reconcile Invoices - Load Uncosted".
• edit the uncosted reconciliation header – refer to "Reconcile Invoices - Header".