View Voucher/Invoice
Explanation
This activity is used to view the created multi-company voucher or created
Instant Invoices.
Prerequisites
In order to perform this activity, a multi company
allocation in status Allocated should exist in your company.
System Effects
N/A
Window
Multi-Company Allocation,
Multi-Company Allocations
Related Window Descriptions
Multi-Company
Allocation,
Multi-Company Allocations,
Calculated Allocation
Procedure
To view a multi-company voucher:
- Open the
Multi-Company
Allocation window and search for an allocation with allocation mode
Multi-Company Voucher and with status Allocated.
- Select the allocation, right-click and select
View Voucher/Invoice.
- Window Multi-Company Voucher Details Analysis
will be opened up with the voucher created from the multi-company
allocation.
To view an Instant Invoice:
- Open the
Multi-Company
Allocation window and search for an allocation with allocation mode
Instant Invoice and with status Allocated.
- Select the allocation, right-click and select
View Voucher/Invoice.
- Window Instant Invoices will be
opened up with the Invoices created from the multi-company allocation.