Open Journal Cards of Debtor Invoices

Use the Show expenditure amounts option under the Debtor invoices submodule to open a journal voucher card of selected debtor invoices.

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

To open a journal voucher card of a debtor invoice:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the debtor invoice journal card that you want to open.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Highlight the invoice with the journal card that you want to open and click Show expenditure amounts .
   Note: This action is available on the Approved tab and the Jobs ready for invoicing tab.
5. In the Show expenditure amounts sub-grid, click the Financial postings tab.
6. Highlight or hover over the journal number of the financial postings entry whose journal card you want to open and click Open journal card .