View Vouchers

Explanation

This activity is used to view postings for all vouchers connected to a supplier invoice.

For supplier invoices where tax has been withheld, the postings connected to the tax withholding can be viewed in this page on a voucher belonging to function group U, provided that IFS/Payment is installed. 

Select View Vouchers to open the Supplier Invoice Vouchers page.

Prerequisites

In order to perform this activity:

System Effects

This activity does not have any system effects.