Subtasks of the Manage Invoices Screen
The Manage Invoices screen has several subtasks.
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Use this subtask to assign standard text codes to an invoice in a user-defined sequence.
Use this subtask to view transaction currency defaults, by sales order and customer, for invoices.
This subtask displays a list of documents assigned to the sales order (SO) header.
This subtask displays total amounts for the invoice, in both transaction and functional currencies.
Use this subtask to view the information for the associated customer line.
Use this subtask to view the account types and other information established for the sales group abbreviation on the sales order line.
Use this subtask to view the issue transactions and related detailed shipping information for each of the invoice line items, and to record or associate invoice quantities with related issue transactions.
Use this subtask to add charges to an invoice line item.
Use this subtask to assign standard text codes to an invoice line in a user-defined sequence.
This subtask displays transaction amounts for the line selected on the main screen, in both transaction and functional currencies.
Use this subtask to modify and customize the invoice header and line-related information to satisfy the value added tax (VAT)certification criteria in the United Kingdom (UK) and other European Union (EU) countries.
Use this subtask to amortize deferred revenue for the selected sales order (SO) invoice line over a specified number of accounting periods.
This subtask displays a list of documents assigned to the sales order (SO) line.