Inbound Invoice

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In Inbound Invoice screen list all despatch with status paid. This screen has only data if the suppliers are using the Detailed Invoicing functionality in the Web Access client (WebEDI). Here you can find information about the despatch order.

If you right-click on a row in the list of inbound invoices, you open a menu where you only can choose two of commands:

Sort By - Opens a submenu where you can choose how to sort the list items.

View - Opens a submenu where you can choose how to manage the  view/columns and show all columns.

Export - Export the view to Html or to Excel.

 

Tabs

Payment - Information of the payments on the invoice

Rows - Shows all the invoice rows belonging to the invoice

Documents - show documents using for invoice

Fees - information about the fees that been using on the invoice

Texts - shows if a texts is using for the invoice