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Hi Team,

Below is the screen shot of my question. I clicked “Load Documents” to show all the open invoices for my transaction period, customer and location. 1) it shows 13,646.73 Applied to Documents after unselecting all invoices. Should it be $0.00 if I unselected all invoices? Why does it show $13K invoices selected? 2) It does not show all open invoices. It only shows 19 invoices when there are 59 open invoices. The next arrow is greyed out. How can I show all open invoices for my criteria? 

 

 

Hello,

Possibly, when you save (Place on Hold and Save) the system will recalculate the figures shown. Please try it.

Do you mean the invoice? All the invoices are open. 

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