Review Invoice Lines in the On-Cost Workfile
You can review on-cost invoice lines and set the processing action for each line.
- In the header grid of the form, select an invoice to view. The system displays all of the invoice lines in the detail grid.
- In the On-Cost Action drop-down, set the processing action for each invoice line. For more information, see the On-Cost Action F1 help.
- To add additional invoice lines that were not set as subject to on-cost, enter the line number in the Line # field. Press F4 to see a list of invoice lines with a status of 0 - Awaiting Process.
- Save the record.