View Customer Invoice In Transfer

Explanation

The View Customer Invoice In Transfer activity is used for viewing what customer invoices are under transfer to a 3rd party application.

There is a possibility to go to the error messages connected to the Customer Invoices in Transfer It is also possible to restore the erroneous customer invoices for transfer, see activity Restore Customer Invoice for more information.

Prerequisites

N/A

System Effects

There is no other effect then the saved basic data from this activity.

Window

Customer Invoices in Transfer

Related Window Descriptions

Customer Invoices in Transfer

Procedure

1. Open the Customer Invoices in Transfer window.
2. Populate the window.
3. Click on a line.
4. Right click (on the line) and then click Error Messages.