Rebuilding the CU·Invoice index

Menu 4.10

It is highly unlikely that you will need to rebuild the invoice index; however, if you should print an invoice report for a client that includes invoices that do not exist when you do an invoice inquiry, it may mean that something has happened to the indexes, and they need to be rebuilt.

To rebuild the CU·Invoice Index:

1. From the Master menu, navigate to Trust Activity > CU*Invoice/Statement (menu 4.10).

   

2. In the Statements window, select Rebuild Invoice Index, and press Enter or click Ok.

   It is unlikely that you will need to rebuild the invoice index. If your invoice inquiry includes invoices that do not exist, the indexes may need to be rebuilt.

3. Click Yes to rebuild the invoice index.