- Product: Voyager
- Product Version: All
- Relevant for Installation Type: Dedicated-Direct, Direct, Local, Total Care
Ordered and received 6 of 10 copies for a line item. Invoiced 4 and need to add 2 additional copies to the pending invoice in order to invoice all received copies. How do we add additional copies to the invoice?
- Open Invoice.
- Click Add Line From Order ...
- Check box for "Include Already Invoiced Line Items"
- Search for and find Purchase Order
- Click "Display Line Items"
- Expand the line item to the copy level and click the boxes next to the copies received but not yet invoiced
- Click Append
Additional copies should now be on the invoice.
- Article last edited: 2016-Feb-26