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