Show Debtor Transaction Sub-Invoices

Sub-invoices are created when you approve an invoice from consolidated invoices. Use the Transactions tab to view debtor transaction sub-invoices.

To use Debtor List in the Debtors submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To show debtor transaction sub-invoices:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the debtor transaction sub-invoices that you want to view.
3. In the left pane of the Finance & Administration page, click Debtors > Debtor List.
4. Click the List tab and highlight the debtor who has the transaction sub-invoices that you want to view.
5. Click the Transactions tab and select the Show Internal Documents check box on the top grid toolbar.