To Release an Invoice or Memo

  1. Open the Invoices and Memos (AR301000) form.
  2. In the Type box on the Summary area, select one of the following options:
    • Invoice: To view an invoice (a payment request for goods sold or services provided).
    • Debit Memo: To view a debit memo (a debit adjustment to an undercharging invoice).
    • Credit Memo: To view a credit memo (a credit adjustment to an overcharging invoice).
  3. Open the particular invoice or memo you want to release.
  4. On the form toolbar, click Release. The released document is assigned the Open status.