The Reroute invoiceinvoice dialog
To access this dialog:
- Using Manager: Right-click an invoice in the Invoices dialog and select Reroute.
- Using Verify: Click Reroute (Verify toolbar).
Use these settings to reroute an invoice to another invoice profile for reinterpretation:
|Buyer||The buyer of the invoice. Click Buyers to open the Buyers dialog, where you can select a buyer.|
|Invoice profile||The invoice profile you want to reroute the invoice to.|