Creating/Updating Invoice Records (2)

Screen ID: 

Screen Title: 

Panel Number:

UAPOPD-02

Open Payables Maintenance

1650

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This screen is used to create invoice records for the vendor selected on the initial screen, or to modify data for invoices previously created.

This page has similar text as the page for the screen used for single invoices.  While in this screen, multiple invoices can be created for the same vendor.

Refer to this screen for more information about creating multiple invoices for the same member.

Integration between CU*BASE and your imaging solution

This screen has a link to your imaging solution to further integrate with CU*BASE. The “Scan e-Document” button is used for scanning a document into your imaging solution.

  • Remember: Only documents warranted by the CU*Spy online vault can be scanned into that vault.

  • Clients with in-house imaging solutions should contact Imaging Solutions for assistance configuring links for use with your vault.