Paradigm Support Desk

Navigation → Documents → Processing → Customer Invoices → Select Customer Invoice from List and Double Click to Open

1. Select Document Lines tab. Check to verify that the customer invoice is correct.

2. On top tool bar select the Post Invoice to Financial System  icon or click Processing on top menu and select Post Invoice to Financial System.

Save using the  icon or CTRL + S or CTRL + Enter to save and close.

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