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Former Member
Mar 23, 2012 at 12:23 PM

Park and Post Invoices

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Hi,

Require assistance please.

Curently setting up RE-FX at client. Client needs invoices captured on transaction RERAOP to be parked and then released for posting by a supervisor/manager.
How can i set this up? Is the park and release function available on this transaction?

Thanks,
Riona😕