Use this window to view or change customer invoices and to correct invoices designated with an error code in the Check Invoices operation in the External Customer Invoice Load Information window in IFS/Invoice. Examples of such changes include adjustment of due date and invoice type. You can view and modify one-time specific information of invoices belonging to one-time customers.
Modify External Customer
Invoice Information
Modify
External Customer Invoice Line Information
Modify
External Customer Invoice Tax Information
Modify External Customer Posting Information
Enter One-Time
Customer Specific Information