Remove transactions from the Marked as Posted list

You can remove a change order or a prime invoice from the Marked as Posted list so it can be posted using the Batch Post Wizard.

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.

2. Select one of the following:

   • To remove change orders from the Marked as Posted list, select View COs - Marked as Posted.

   • To remove prime invoices from the Marked as Posted list, select View Prime Invoices - Marked as Posted.

3. Specify the From Date and To Date, if needed.
4. Select one or more prime invoices from the list.
5. Select Mark Selected as Available for Post.