Invoices that you have saved can be reviewed, amended and resubmitted.
To review, amend and resubmit documents, perform the following steps:
1. Click Invoices > Saved invoices & credits from the Document Exchange tab.
The Saved invoices & credits - list page is displayed.
2. Click a receiver name from the list displayed to open a saved document.
3. Amend or review the details in the saved document.
4. Perform any of the following tasks:
· Click Print Draft to take a printout of the document.
· Click Delete if you want to delete the document.
· Click Save to save the amended and received document.
· Click Submit to resubmit the document.
· Click Cancel to cancel all the changes you have made in the document.