Rebuild Invoice

If an Invoice won't save or post, under certain circumstances the Rebuild Invoice Utility can be used to fix this.

Error message

This is just one example of an error message that you might see where an Invoice will not post.

Error message

1. Make note of the Record ID of the Invoice

1. Make note of the Record ID of the Invoice

2. Note the Record ID

2. Note the Record ID

3. Rebuild the Invoice

3. Rebuild the Invoice

3.1 Enter the Record ID

3.1 Enter the Record ID

3.2 The Invoice has now been rebuilt

3.2 The Invoice has now been rebuilt

4. Re-enter the Ship quantities

4. Re-enter the Ship quantities