Posted invoices
In this tutorial, we will guide you on how to view posted invoices in the KSB Meat program. The Posted Invoice List section allows you to access and review all the invoices that have been posted
Last updated
In this tutorial, we will guide you on how to view posted invoices in the KSB Meat program. The Posted Invoice List section allows you to access and review all the invoices that have been posted
Last updated
Step 1: Access the Posted Invoice List
Log in to the KSB Meat program and navigate to the "Posted Invoice List" section. This section is located under the "Invoicing/AR".
Step 2: Filter Invoices (Optional)
If you have a large number of posted invoices, you can use the available filters to narrow down the list based on specific criteria. Filters may include customer name, invoice number, date range, or other relevant details.
Apply the desired filters to refine the list if necessary.
Step 3: Review Posted Invoices
Once you have accessed the Posted Invoice List, you will see a table or a list displaying the posted invoices.
Scan through the list to find the invoice(s) you are interested in reviewing.
Step 4: View Invoice Details
Click "Edit" on the specific invoice you want to view to access its details.
The invoice details page will display information such as the customer's name, invoice number, date, items purchased, quantities, prices, and any applicable taxes or discounts.
Step 5: Review and Take Action
Carefully review the invoice details to ensure accuracy and completeness.
If needed, you can take various actions related to the invoice, such as printing a copy, emailing it to the customer.
By following these steps, you will be able to effectively view and review posted invoices in the KSB Meat program. This allows you to keep track of your sales transactions and access important invoice information whenever needed.
