View Invoice Lines

Explanation

Use this activity to view details for each invoice line on open B2B customer invoices. It is not possible to change any information in this page. This activity is intended for a B2B user acting as a B2B customer.

You can perform this activity from the lobby page Order Management for Customers and the lobby link: Open, Overdue or Payment Due in 30 Days and from lobby element: Invoices.
Use the Open Invoice Lines command to open the Open Invoice Lines page.

Prerequisites

• In the Customer page, the B2B option must be enabled for the appropriate customer.
• Only invoices connected to the user’s default customer, set up in B2B User – Customer page, are presented.
• Only customer invoices connected to the user connected companies, are presented.
• The customer invoice should have status Printed, Posted/Auth or PartiallyPaid/Posted.
• The invoice needs to contain at least one unpaid installment

System Effects

N/A

Pages

Open Invoice Lines

Activity Diagrams

View Customer Invoices, B2B