Assigning Invoicing Status to Invoices
I.) Select the Main Menu Drop-Down, select the Invoice Tab, and Select Invoice Lookup:
II.) Locate the Invoices you wish to Assign an Invoice Status
Select the Check-Box corresponding to the Invoices you wish to Assign an Invoice Status:
III.) Select the Bulk Invoice Change Drop-Down Menu and select the Status you wish to Assign:
IV.) After Selecting the Invoice Status, a Confirmation Message will display:
V.) You can also Assign a Pusher to selected tickets by,
Selecting the Assign to Pusher Drop-Down Menu, and selecting the Pusher you want to Assign:
VI.) After Selecting the Pusher you want to Assign. A Confirmation Message will display:
VII.) After assigning Invoice Status you will need to Refresh the screen.
You can do this by selecting the Filter Invoice button, or selecting the Refresh button on your browser:
VIII.) After Refreshing the Screen, Your Assigned Invoices will now display the newly assigned Status.