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

1. Click Accounts receivable> Inquiries> Journals> Invoice

   –or–

   Accounts receivable> Common Forms> Customer Details> Inquiry> Invoice.

2. Select the invoice for which to change the dependence, and 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.