Customer Invoice Analysis

[To Follow - up and Analysis, Invoicing][Payment File Traceability, Cash Book]

Usage

Use this tab window to view detailed information about customer, invoice number, currency, gross amount, VAT amount, net amount, etc. for a specific invoice. It is not possible to enter new information or to change information. The window consists of a general part and six tabs.

For the description of each tab in the window, follow the appropriate link: General, Lines, Installment Plan and Discounts, Pre-Posting, Vouchers, and Payment Status.

It is possible to view the electronic payment addresses for invoices which are paid or included in a payment order connect to a payment method that creates payment trace information.

Activity Diagrams

Queries Invoicing
Follow Up Payment File Traceability

Activities

Query Customer Invoice Details
View Payment Address per Payment
View Payment Address per Order