When opening Rebates screen, the focus tab is defaulted to Open. This tab lists all invoices with vendor rebates open for submission. |
All invoices with vendor rebates submitted for reimbursement will be listed in this tab. User can reverse the submission or reconcile the reimbursement check. |
Invoices with vendor rebates can be excluded from submission to vendor. These invoices will be marked as excluded and will be available in Excluded tab. User can reverse the exclusion. |