If a posted invoice must not be included in the invoice register, change the dependence to the register for that invoice.

1. Click Accounts payable> Inquiries> Journals> Invoice

   –or–

   Accounts payable> Common Forms> Vendor Details> Inquiry> Invoice.

2. Select the invoice details for which to change the dependence, and then click Function> Change dependency to register.

3. Click Yesto Change dependency to registry.The Include in registercheck box is automatically selected to include the document in the register log.

4. Press CTRL+S or close the form.