Invoice maintenance
The menu allows you to review and manage the miscellaneous and the production invoices based on these categories:
- Open Invoices: The invoices that are created and not published are displayed.
- Cancelled Invoices: The invoices that you have cancelled are displayed.
- Published Invoices: The
invoices that are published are displayed.
Note: If the customer creates the invoice in the ERP, the invoice is displayed on this tab.
- Accepted Invoices: The invoices that are accepted by the customer are displayed.
- Rejected Invoices: The invoices that are rejected by the customer are displayed.
- Paid Invoices: The invoices for which the payment is processed are displayed.