The View/Enter Customer Invoice Details activity states detailed information about customer, invoice details, payments and discount, voucher, etc. The window is divided into six different tabs. You can enter customer credit management header and line notes if IFS/Payment is installed. More information about credit management is to be found in the Customer Credit Information process. It is also possible to reprint an invoice by using the right mouse button function Reprint.
This activity requires that customer and invoices have been entered.
Normally there are no system effects. If credit management notes are entered it will affect the credit management information.