CICB - CICB - Change Invoice Batch Utility
Last Modified: Aug 29, 2019
Compatible with Sage Service Update:Download .EXE Installer Download User Manual
Have questions about this module? We’re here to help. Call (858) 550-5900
The CICB Change Invoice Batch Utility for Sage 100 allows the user to quickly move an Accounts Payable / Accounts Receivable / Sales Order invoice from one batch to another. Often, a single invoice in a batch needs to be researched and changed, which requires that either the entire batch be delayed, or that the individual invoice be deleted and recreated in another batch. With the CICB Change Invoice Batch Utility, that invoice can simply be moved to another batch, saving time and frustration.