Edit Rejected EDI Invoices
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For any invoices that have already been sent through Data Tranz,
and that have been rejected by the network, please use this form
to submit your changes. Be sure to update your invoice total and
tax fields. Keep a copy of your changes. You will receive an email
confirmation when we process your changes. If you are editing multiple
invoices, you don't have to fill in your phone and email address
each time.
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