Problem
Understanding "Paid Status" column in Invoice list of the main screen in OASIS.
Solution
Use the "Invoice Status" column to track if you've been fully paid on an invoice or not.
Example
I've been fully paid on this invoice. Why is the paid status blank or unpaid?!?!
All invoices below show as unpaid because we have not paid the cost for the vendor invoices. The invoice status column shows closed for invoices that we have received full payment on from either the customer or manufacturer.
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