Lock an invoice

1. (If one is not open already) Open an existing invoice.

2. Click the Other tab.

   

3. Click Record Lock Status.

   The Record Lock Status dialog box appears.

   

4. Select or clear Lock Record to indicate the locked status of the account record.

   Locked Date/Time and Locked By automatically populate with values.

5. Click OK.

   In the Invoice dialog box, a check appears in the check box in the Completed column next to Record Lock Status to indicate that the record is locked.

   

6. In the Invoice dialog box, click Close.