Within this section of enDorse you are presented with all unposted invoices, showing the billing entity, customer, invoice currency and invoice amount.
The functions that are available within this section are detailed below.
 | Post Invoice |
This function operates in the same way as within enFee, and is used to post the selected invoice. |
| Remove Invoice |
This function operates in the same way as within enFee, and is used to delete the selected invoice. |
This option opens the invoice wizard for the selected invoice |
 | View Customer Details |
This option opens the customer wizard for the selected customer. |
This option is used to open enFocus for the selected customer. |
Within this section of enDorse, the locate record button will launch the Find Fee Transaction screen as used in enFee, this screen can be used to find any invoice using various search criteria, including: Customer, invoice number, BIlling entity, and invoice amount. |
This option is used to show what the invoice will look like when posted. |