IN Post Invoices Results

Navigator > Tasks > Invoicing System > Post Invoices > Run

Lists posted invoices and those that did not post due to error. If a Customer Credit limit is exceeded during batch posting, an error message will appear and the invoice will not be posted. Depending on permissions, you can override the Credit limit when posting an invoice from the Enter Invoices form.

Show All Results, Errors only, or Successes only.

Fields - most of the fields contain information from the selection form and are read-only.
Display - show All results, Errors only or Successes only.


Grid toolbar
	Expand Toolbar `(Alt+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Open `(F12)`	Open to view details.
	Print `(Ctrl+P)`	Print a report of the information in the grid.
	Filter / Sort List `(Ctrl+F2)` Clear Filter / Sort `(Ctrl+F3)`	Apply or clear a Filter & Sort. The button changes to indicate if a filter and sort is applied.
	Customise `(Alt+F5)`	Opens Customise Fields, you can customise the fields visible in the grid.
	Refresh `(F5)`	Reloads changes other Users may have made.
Totals
Errors			Total number of invoices that were not posted due to errors.
Gross Errors			Total amount of the invoices that were not posted.
Records			Total number of invoices successfully posted.
Gross Success			Total amount of the invoices successfully posted.