Use this window to print customer invoices created in Instant Invoice or in other parts within IFS/Applications, such as IFS/Customer Orders. In connection with printing, a voucher is created that is placed in the hold table in IFS/Accounting Rules. If an error arises in connection with printing so that a voucher cannot be created, incorrect voucher lines can be seen via Customer Invoice Postings Analysis. When the error has been corrected, a voucher must then be created in Create Voucher. It is possible to send multiple invoices from this window.
Instant invoicing
Correction invoice