Rejected, Confirm, Authorise and View document

New

Updated version of the Rejected, Confirm, Authorise and View document screens.

For all four screens, the following applies: Follow-up actions are at the top and Display options have been added.

  • Rejected
    • More details of the rejected invoice visible (Only for invoices rejected during procuration)
      • Master data relation: IBAN, VAT and Chamber of Commerce number
      • Invoice details: e.g. Invoice number and date, and Entry number (Only if Entry before confirmation is active)
      • Journal entry details: e.g. General ledger, Description and Amount
  • Confirm
    • More details of the invoice visible
      • IBAN number of relation shown
      • Journal entry details: a.o. VAT code per line visibility improved, Journal and Entry number (Only if Entry before confirmation is active)
  • Authorise
  • View document