Apply Invoice Number

Apply Invoice Numbers

This screen allows you to assign invoice numbers and invoice dates to specific payment requests in the roster. For example, your organization received a print invoice with several names associated with the service. You review the payment request records and determine the invoice number for some records do not match the invoice. You can change the invoice number in the payment record to match the print invoice.

How do I...

Apply an invoice number to a payment request

Fields on this screen

[FM12e s06]

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Invoice Number	Enter the number of invoice you are assigning to the payment requests listed.
Invoice Date	Enter the date of the invoice.
Invoice	Select the check box for the payment request to which you want to apply the invoice number.