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
- More details of the rejected invoice visible (Only for invoices rejected during procuration)
- 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)
- More details of the invoice visible
- Authorise
- View document