Edit Storage Un-Posted Invoice

Edit Storage Un-Posted Invoice

Marina Management >Billing Functions > Storage Invoice Maintenance

Criteria- invoice must be saved and not posted.  In Storage Invoice Maintenance, right click F6 in the Invoice Id to list open invoices. 

Select the customer or invoice number from Unposted Invoice listing. Correct as needed.  Once corrected, you may save or post the invoice to customer account from icons above. An Un-Posted invoice can be corrected or deleted using this process

**If at any point you run into any issues, feel free to email [email protected] for assistance.**