Customer Invoice Analysis

[To Customer Invoices without Customer Order] [To Cash Book]

Usage

Use this tab window to view detailed information about customer, invoice number, currency, gross amount, tax 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

Customer Invoice Analysis
View Payment Address per Payment
View Payment Address per Order