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How to add a received item to an existing invoice


  • You have an item that has already been ordered and received but you need to add it to an existing invoice

Applies to

  • WorldShare Acquisitions


  1. Open Receive and Invoice
  2. Choose Invoice for the action
  3. Enter vendor name
  4. Enter existing invoice number
  5. Click View Items
  6. Click in the "Search Text" box and press Enter
  7. Click Add to Invoice

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