Use this tab window to view detailed information about a certain invoice. The top of the window contains information about invoice type, gross amount, tax amount, net amount, supplier, supplier name, invoice number, and currency. You can see if there are notes linked to the invoice and if it is fully paid, canceled, or authorized. Find any desired information by using either Query or Populate. If you use Query, you can search on a large number of variables, e.g., gross amount, net amount, supplier, supplier name, invoice series, invoice number, currency, invoice date, etc. Suppliers matching the search criteria are displayed in the combination box. The bottom part of the window consists of six different tabs. Move among the tabs by clicking on the tab you require.
It is possible to view electronic payment addresses for invoices which are paid or included in a payment order using a payment method that creates payment trace information.
For the description of each tab in the window, follow the appropriate link: General, Lines, Installment Plan and Discounts, Pre-Posting, Voucher, and Payment Status.
Queries
Supplier Invoice Control
Follow Up Payment File Traceability
View Payment Address per Payment
View Payment Address per Order