CICB – Change Invoice Batch Utility

The CICB Change Invoice Batch Utility 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.