Update Invoice Payment Status via Import
To update invoice payment statuses via import
- Click the Data Entry link located in the Top Navigation Tabs.
- Click Update Invoice Payment Status.
- Complete all required fields.
- Click Next.
- Complete all required fields.
- Click Next.
- If the file was mapped correctly and there aren t any exceptions or warning, click Import.
The Data Entry Menu page displays.
The Update Invoice Payment Status page (Step 1 of 3) displays.
For detailed descriptions of the field and buttons located on this page, see Update Invoice Payment Status Page Overview.
Step 2 of 3 displays.
Step 3 of 3 displays.
—Or—
If there are exceptions, the Import button is disable. Click the Exceptions tab to review the exceptions and make any necessary changes to the spreadsheet. Click Previous to reimport the file, and then repeat steps 5-7.