Note:
On this panel you can view all the invoices that have been included in the selected batch.
Options
| Display | Select this option to view the details of the selected invoice. |
| Orders | Select this option to view the orders included in the selected batch. |
Selection fields
- Transfer log no
- This column lists the transfer log numbers of the batches.
- Job no
- This column lists the job numbers of the batches.
- Dt
- This column lists the document types of the invoices.
- Inv no
- This column lists the invoice numbers.
- Date
- This column lists the invoice dates.
- Mrg
- Indicates if the invoice is a merge invoice.
- Customer
- This column lists the customer codes of the corresponding invoices.
Work with invoice transfer history log, Invoices (FIDD05804)
On this panel you can view the details of the selected invoice.
- Transfer log number
- Displays the transfer log number of the selected batch.
- Job number
- Displays the job number of the selected batch.
- Invoice number
- Displays the invoice number of the selected invoice.
- Document type
- Displays the document type.
- Invoice date
- Displays the invoice date.
- Merge invoice
- Indicates if the selected invoice has been merged. Several orders can be merged into a single invoice.
- Customer
- Displays the customer code for the selected invoice.