Difference between revisions of "Invoices in Waiting 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 14:08, 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”.
