Difference between revisions of "Invoices in Waiting feedback"

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'''Location: '''Archive - Waiting feedback
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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/>
  
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'''Where to find these invoices?'''<br/>
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[[image:waiting_feedback.png|link=]]<br/>
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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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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/>
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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 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”.
 

Latest revision as of 10:32, 26 June 2017


Warning.png These invoices are not available for Connected! Instead, there is "Ready for download".

Where to find these invoices?

Waiting feedback.png

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".