Use the Debtor invoices submodule to open a debtor card related to selected debtor invoices.
To use the Debtor Invoices submodule, you must have access to
Finance & Administration as defined in the User Access Rights submodule under
Settings.
To open the debtor card of a debtor invoice:
-
On the main toolbar, click
Finance & Administration
.
-
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 debtor card that you want to open.
-
In the left pane of the Finance & Administration screen, click
.
-
Highlight or hover over the debtor name of the invoice whose debtor card you want to open and click
Open debtor card
.
Note: This action is available on all tabs of the Debtor invoices submodule except on the Jobs ready for invoicing tab.
-
Click
Close
.