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Use this functionality to move transaction lines from one invoice to an existing invoice.

 

 

1.Click to highlight an invoice in the In Progress Invoices tab.

2.In the Line Grid pane, highlight to select the line(s) to transfer.

3.From the invoice dropdown, select the In Progress Invoice where the transaction line should move.
 
Note:  If Unassigned is selected, the transaction line(s) will move back to the Unassigned Lines tab.