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UPAY - Reviewing Invoices Using FAIINVE

Reviewing Invoices Using FAIINVE

The Invoice/Credit Memo page (FAIINVE) allows review of all transaction information for a specific Banner invoice document number.

A search link to the Invoice/Credit Memo Query page (FAIINVL) is provided.

  1. Type FAIINVE in the Search field and press ENTER.
  2. Type the invoice number in the Document field.
  3. Click the Go button to display the document header.
  4. Click the Next Section button as necessary to advance to additional sections.
  5. Click the Close button to return to the main menu.




Keywords:Banner   Doc ID:120656
Owner:Learning Systems Support .Group:University of Illinois Training and Development Resources
Created:2022-08-16 08:32 CDTUpdated:2023-04-24 14:40 CDT
Sites:University of Illinois Training and Development Resources
CleanURL:https://answers.uillinois.edu/training/upay-reviewing-invoices-using-faiinve
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