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Identity Manager 8.0 - Chargeback Administration Guide

Accounting Data
One Identity Manager Users for Accounting Prerequisites for Accounting Basic Accounting Data Entering Service Items Entering Service Categories Vouchers and Voucher Items

Invoice Recipient

Invoice Recipient

Enter the address data for the invoice recipient on the Invoice recipient tab.

Table 16: Voucher's Invoice Recipient Data
Property Description
Name Invoice recipient.
Surname prefix Addition to recipients name.
Street Street or road.
Zip code Zip code.
Town 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.

User Defined Master Data

Additional company specific information. Use the Designer to customize display names, formats and templates for the input fields.

Additional Tasks for Vouchers

After you have entered the master data, you can apply different tasks to it. The task view contains different forms with which you can run the following tasks.

Overview of the Voucher

Overview of the Voucher

To obtain an overview of a voucher

  1. Select the category Accounting | Vouchers.

  2. Select the voucher in the result list.
  3. Select Voucher status overview in the task view.
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