After populating the screen with your filtered Invoices, highlight the specific Invoice that is to be flagged, click on the Show To Drop Down in the Collections Instructions window and choose the Person you want to review the Invoice. You may enter any notes or comments in the Notes field. Click SAVE.
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Orion Accounts Receivable
AR Collection – Flagging an Invoice for Review by Another Person
Orion Accounts Receivable
AR Collection – Flagging an Invoice for Review by Another Person
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