Electronic Invoice Status
This report displays the status of Invoices sent electronically.
The sending of Invoices electronically is a chargeable Cloud Service that is available in several countries. To use it, you must have registered your database using the Automatic Internet Enabler method, as described on the Enabler Key page. Please contact your local HansaWorld representative for pricing and configuration details.
- Statuses in Period
- Paste Special
Reporting Periods setting, System module
- The report will be compiled from Electronic Record Status records that were created in the period specified here.
- Invoices in Period
- Paste Special
Reporting Periods setting, System module
- To be included in the report, an Electronic Record Status record must relate to an Invoice whose Transaction Date falls in the period specified here.
- Invoice
- Range Reporting
Numeric
- If you want to check the status of a particular Invoice or range of Invoices, enter the Invoice Number or range of Invoice Numbers here.
- Status
- Use these options to list Electronic Record Status records with particular Status(es) in the report.
- Function
- Two versions of the report are available:
- Overview
- This option simply displays how many Electronic Record Status records there are with each selected Status.
- Detailed
- This option lists the Electronic Record Status records individually, sorted by Status.
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Reports in the Sales Ledger:
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