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Vorheriges Hilfethema

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Invoice complaint - Detail

You can view the data of an invoice complaint in this dialogue box. Contested items are highlighted with a blue flag.

Invoice

This field contains the following data: Supplier, delivery address, order number, invoice date and  transaction number.

Close invoice complaint : This option is only provided on the New tab for invoice complaints that are not yet closed .

Items

The different invoice items are shown here:

See also

Managing invoices

Creating invoices

Creating invoice complaints