0485

Vendor Bill Invoice Delete Select Dialog Window

This window is used to Delete or Exclude an existing invoice that is already included in the Billing Included Layout window.

Buttons
Delete it: Delete the selected invoice from this Bill and from the system. This invoice will no longer be found in the system and therefore would not be included to a new Bill created for the same Vendor for any later billing.
Exclude it: Exclude the selected invoice from this Bill. This invoice would not be included in the current Bill billed to this Vendor. The invoice is still in the system and therefore would be included in the next Bill created for this same Vendor.
Cancel: Cancel the operation. Escape from this window without and alterations to any invoice records.