This activity is used to view invoices that have been sent from IFS as invoice messages. You can also view any attachments connected to the sent invoices. Only invoices with the E-INVOICE media code can have attachments. The purpose of this activity is to determine whether the sent invoices should be resent or reprinted. It is possible to resend invoice messages with EDI, MHS, INET_TRANS or E-INVOICE media code.
Open the Sent Invoices page and populate or query for the invoice that you want to view.
In order to perform this activity, at least one sent invoice must exist.
This activity has no system effects.