How to add a received item to an existing invoice

Symptom

• 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

Resolution

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

Additional information

Add previously ordered items to an invoice

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