View source for Invoices in Waiting feedback

'''Location: '''Archive - Waiting feedback


When the accounting package downloaded all invoices in ready for download, these invoices are coming in the workflow step: “Waiting feedback”.
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After a voucher number has been attributed to the invoice by the accounting package, the invoice will be updated with voucher number and date and moved to the status: “Ended”. <br/>At that moment these invoices are completely processed and are only available in “All documents”.