This section shows the Actions available in the Itemize Invoice Selection workspace.
Bottom Tab
| Field | Description |
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| Rederive Tax Code
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If the setup for the derivation of a tax code has been changed since the job entries were created, you can select this action to rederive the tax code of the job entries in the table part. All open job entries are updated with the tax reporting code selected for the job.
When you select this action, any approval of the invoice selection is removed.
This action is not available when the invoice selection is closed.
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| View Vendor Invoice Document
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Use this action to view any document attached to a vendor invoice, for example a scanned invoice or an e-mail.
This action is enabled when at least one job entry in the table part originates from a vendor invoice with an invoice number specified. If the action is used on other types of job entry, an error message will be displayed.
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