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:

1. Open the Multi-Company Allocation window and search for an allocation with allocation mode Multi-Company Voucher and with status Allocated.
2. Select the allocation, right-click and select View Voucher/Invoice.
3. Window Multi-Company Voucher Details Analysis will be opened up with the voucher created from the multi-company allocation.

To view an Instant Invoice:

1. Open the Multi-Company Allocation window and search for an allocation with allocation mode Instant Invoice and with status Allocated.
2. Select the allocation, right-click and select View Voucher/Invoice.
3. Window Instant Invoices will be opened up with the Invoices created from the multi-company allocation.