Identity Manager 8.1.4 - Chargeback Administration Guide

Use this task to start accounting for a voucher. For more information, see Entering voucher items automatically.

Use this task to assigned different devices items to a voucher.

To assign a device to a voucher

1. Select the Accounting | Vouchers category.
2. Select the voucher in the result list.
3. Select the Assign devices task.
4. In the Add assignments pane, assign the devices.

   - OR -

   In the Remove assignments pane, remove the devices.

5. Save the changes.

The invoice date and price information provide further information about an invoice voucher. Prices are determined from the item prices of the active voucher items using the Recalculate task. For more information, see Compiling price information.

If a voucher has already been processed, set the Booked option. This voucher can no longer be processed.

To reactivate a voucher for processing

1. Select the Accounting | Vouchers category.
2. Select the voucher in the result list.
3. Select the Recalculate task.
4. Save the changes.

Related topics

• General master data for vouchers