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.