Page 5 - How do I Run the Single Action Invoice Job
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How do I Run the Single Action Invoice Job
The steps below are intended to for invoices printed to a .pdf file. If printed to an office printer, please check the printer.
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16. Click on the Report Manager hyperlink
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17. Click the Administration tab.
18. Click the EU_GM_PRNINX% hyperlinks that end in .pdf to view the Invoices.
AR Update must be run before Items are created in Accounts Receivable.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Email: psgrants@emory.edu
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
