How to Reprice an Invoice

Navigate to Finance > Operational Tasks > Customer invoices or Supplier Invoices and locate the invoice you need to reprice and double click to open the invoice detail view.

Select the "Additional" tab as below and then the "Reprice Invoice Check" button.

Invoices with less than 300 consignments will reprice immediately, if more you will receive an email advising once complete.

Ensure your email address has been entered against your user profile to receive the email notification.