Enter the address data for the invoice recipient on the Invoice recipient tab.
Table 16: Voucher's invoice recipient data
| Name |
Invoice recipient. |
| Surname prefix |
Addition to recipients name. |
| Street |
Street or road. |
| Zip code |
Zip code. |
| City |
City. |
| Desired delivery date. |
Target date for delivery. |
| Received on |
Date on which the voucher was received. |
| Date approved |
Date on which the voucher was approved. |
Additional company-specific information. Use the Designer to customize display names, formats, and templates for the input fields.
After you have entered the master data, you can run the following tasks.
To obtain an overview of a voucher
-
Select the Accounting | Vouchers category.
- Select the voucher in the result list.
- Select the Voucher status overview task.
