Committing an Incoming Invoice

You can commit an incoming invoice after creating an invoice header and adding all incoming AWBs and Memo records. You also need to perform this commit procedure on invoices imported using SIS file import. You can commit invoices from the Incoming Invoices screen.

1. In the Incoming Invoices tab, click Commit.
2. Click OK to confirm.

All incoming AWBs and memos are committed. The invoice is committed at this level but is not accounted in the Incoming Interline invoice run.

All the incoming AWBs and memos cannot be changed once committed. You can undo the commit by clicking Undo Commit.