Managing invoices

To manage invoices:

  1. From a list of invoices, suppliers can publish invoices to the customer, cancel invoices, and deleted invoices. Suppliers can edit open invoices.
  2. Specify this information:
    Open Invoices
    Invoices that have not yet been published to the customer.
    Cancelled Invoices
    Invoices that have been cancelled by the supplier.
    Published Invoices
    Invoices that have been published to the customer to which no action has yet been performed.
    Accepted Invoices
    Production invoices that have been accepted by the customer.
    Rejected Invoices
    Production invoices that have been rejected by the customer.
    Paid Invoices
    Invoices that have been paid by a corresponding remittance advice.