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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After sending the invoices to the accounting package, these invoices are coming in the workflow step: “Wait feedback”.  
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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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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”.
 
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”.

Revision as of 13:08, 8 January 2014

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”.
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”.
At that moment these invoices are completely processed and are only available in “All documents”.