How to Manage Invoices for Reconciliation
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1. Using Universal Search, navigate to the Load Sheets table.
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2. Click theReturn link under the Warehouseman column header.
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3. From the Route Reconciliation view, click on the Invoices tab.
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4. Select the Invoices for action using the checkboxes and click the Lock, Unlock, Void, or Move Invoice buttons at the top of the page.
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If inventory needs to be modified, select the Add On tab for the Route Bin by adding an amount on the Add On section.