Lesson 7.8.2 - Accounting Block / Unblock
In this video, you will learn how to -
1. Block / Unblock a invoice manually
2. Block / unblock on the invoice/cost list in bulk
3. Perform block / unblock of invoices by using accounting block / unblock
4. Use Accounting Block Maintenance for shipment, invoices, deposit/payment, or general journal
Accounting Block / Unblock
Next Lesson 7.9.1 - Beginning Balance
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