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”.
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”.