Difference between revisions of "Invoices in Waiting feedback"
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Revision as of 13:06, 8 January 2014
Location: Archive - Waiting feedback
After sending the invoices to the accounting package, these invoices are coming in the workflow step: “Wait 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”.
