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 the Debtor List submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the debtor transaction sub-invoices that you want to view.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor list.
4. Click the List tab and highlight the debtor with 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.