Check which Nominal Code you posted an invoice to

TABLE OF CONTENTS

• Introduction
• Check which Nominal Code you posted an invoice to

Introduction

You can review the transaction lines of an invoice in the Analyse Invoices screen.

Check which Nominal Code you posted an invoice to

1. Go to Fees>Sales Analysis>Analyse Invoices.
2. Use the filters at the top of the screen to help you find the invoice you want to check.

3. Select the Transaction Line Details icon.

   
4. The Transaction Lines screen will display the invoice posting lines.
5. You can produce this as a report on screen or print it.

For more information on Analyse Invoices screen, see the Engage Fees Collections guide Sales Analysis section.