Invoice administration pages

You can manage invoices by clicking on the links on the Invoice Administration page.

New Invoices and Search

Link	Description
Overview of invoices	View an overview of all invoices. Via the links in the overview you can view a list of all invoices with a specific status and correct these if necessary
Create invoices	Create partial invoices or new invoices
Search for invoices	Search for specific invoices
Search for invoice items	Search for specific invoice items

Edit Invoices

Link	Description
Create and edit invoices	Edit existing invoices (depending on their status)
Modified invoices	View a list of all invoices that have been modified
Reasons for editing invoices	Create and edit reasons for editing invoices. When an existing invoice is modified, a reason for the modification must always be entered.

Invoices with Errors

Link	Description
Unmatched invoices	View a list of all invoices that have not been assigned to an order and manually assign these invoices
Unprocessed invoices	View a list of all invoices that contain errors after processing and manually correct these errors
Canceled invoices	View a list of all invoices that have been automatically rejected or manually cancelled

Invoice Complaints

Link	Description
Create invoice complaint	Veiw a list of all invoices for which a complaint is necessary and create complaints
Invoice complaints	View a list of all invoices for which a complaint has been created and edit complaints

Marketplace

This section is only displayed when Impact Ordering is configured as a marketplace.

Link	Description
Debitor and creditor invoices	View a list of all creditor and debitor invoices and edit these invoices