Non-Fuel Invoices
Error when trying to attach a document to invoice
If you're getting the following message when you try to attach a document to your invoice.... ...
Wed, 5 Nov, 2014 at 1:15 PM
1. Click the Dailybook icon on the main menu screen.
2. Click the Non-Fuel Invoices sub menu.
3. Click the Cre...
Thu, 7 Jul, 2016 at 3:35 PM
When a new supplier is created in s2k, you will need to refresh the supplier field on the non fuel invoice for it to be available.
Please click the ...
Fri, 24 Jun, 2016 at 9:30 AM
Use the instructions below to fix any invoices that have failed to export from Deepwater Portal 1. login to portal and click on Invoices button: 2. ...
Wed, 20 Jun, 2018 at 2:59 PM
How to Create a Master Template and Contract Pricing Invoice To save an invoice as a master template and setup contract pricing, click the Save As Master b...
Thu, 6 Jun, 2019 at 10:46 AM
If a non-fuel invoice is accidentally scanned as a purchase order you can easily convert the purchase order to a non-fuel invoice: From the DAILY BOOKS ...
Thu, 8 Aug, 2019 at 8:20 AM
It looks like your scanner has been flagged by the 3rd party as needing to be cleaned....can you please do the following: 1. Click for steps to cl...
Fri, 30 Dec, 2022 at 12:10 PM
I'm including the link below that works and includes instructions. Please review and follow these steps: https://support.brother.com/g/b/faqend.aspx?c=...
Wed, 28 Sep, 2022 at 11:42 AM
To begin, click the view existing invoices link from the daily book/non-fuel invoice menu The search window will open (pictured below) Select the stat...
Tue, 14 Mar, 2023 at 1:56 PM
There are two simple ways to get to a new invoice template: 1. Click the Create a new invoice link from the Daily Books Menu 2. Go to the Series2K Home ...
Tue, 14 Mar, 2023 at 1:59 PM