Difference between revisions of "Invoices in Waiting feedback"
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(Created page with "'''Location: '''Archive - Waiting feedback After sending the invoices to the accounting package, these invoices are coming in the workflow step: “Wait feedback”. <br/> ...") |
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| − | + | <br/>{{warning|These invoices are not available for Connected! Instead, there is "[[Invoices_in_"Ready_for_download"|Ready for download]]".}}<br/> | |
| + | '''Where to find these invoices?'''<br/> | ||
| + | <br/> | ||
| + | [[image:waiting_feedback.png|link=]]<br/> | ||
| + | <br/> | ||
| − | + | Documents that are in this status are documents that have been sent to the accountancy package, but are still waiting for feedback from that package. Which means they haven't received a voucher number yet.<br/> | |
| − | <br/> | + | After a voucher number has been received, it is set in the ''"Voucher number"'' header field and the status of the document will be changed to ''"Ended"''. |
| − | After a voucher number has been | ||
Latest revision as of 10:32, 26 June 2017
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These invoices are not available for Connected! Instead, there is "Ready for download". |
Where to find these invoices?
Documents that are in this status are documents that have been sent to the accountancy package, but are still waiting for feedback from that package. Which means they haven't received a voucher number yet.
After a voucher number has been received, it is set in the "Voucher number" header field and the status of the document will be changed to "Ended".
