How_do_I_re_create_transmittal_invoices_

How do I re-create transmittal invoices?

When you use this routine to create invoices, the system flags the invoices as updated, which prevents the invoices from being created more than once. In the event that the invoices need to be updated and recreated, you can use Create Invoices that have already been Created  to reset the updated flag so you can create the invoices again.  

 

Before you get started

  • Remove the transmittal invoices that have been posted to the Accounts Payable application.

 

Re-creating transmittal invoices

1. Open Connect Payroll > Transmittals > Create Transmittal Invoices.

2. Set up the properties on the Create Transmittal Invoices form to select the invoices to re-create.

3. Click to select the checkbox titled Create Invoices That Have Already Been Created.

4. Click GO (CTRL+G).

The transmittal invoices are re-created.

 

 

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