User`s manual

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NOTE: These should auto-calculate based off detail level information and
any discount/charges/allowance additions. If there are any changes
made click the re-calculate button to refresh values.
If you have added any information in the Discount, or Allowance/Charges,
or Change Summary Totals Sections. Please Select “ReCalculate” to
Adjust Totals
Releasing the Invoice for Delivery
Once the Invoice is released it CANNOT
be edited, to release follow the
below instructions:
•Click the “Release” button
•Return to the COMM-LiNK
©
pro Main screen and click “Perform EDI” to
send the Invoice using EDI
Note: the “Exit” button will not save the invoice