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Zap Range of Invoices

The program to zap a range of invoices has significant potential downsides, so it is not standard. Zapping the wrong range of invoices would result in lots of work to reenter them. But if you’ve ever uploaded a big EDI file with lots of orders and then discovered that the prices or discounts were incorrect, this program may offer significant benefit. Its function is described by its name: Use it to zap a range of orders. If you’ve ever released standing orders for the wrong title, this tool is for you.

For more information regarding the optional program to Zap Range of Invoices, email your questions (including your name and company name) or call us at 800-827-2287.

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