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Orders that have not been invoiced yet

Displaying the orders that are still waiting to be invoiced is conveniently done from Image z_Invoice_open_orders, again accessible from Image s_Invoicing. As illustrated below, a search can be lead with order number and/or article. Search results feature a list of order numbers (leading to the Order Details Page), the date on which the order has been done, the client, and a button to Image z_Invoice this particular order.
 
Also, the Image z_Invoice_all_open_orders at the bottom of the page allows to create the invoices for all the displayed orders.

Figure 5.5: Displaying the uninvoiced orders for August, 2008 and invoicing them.
Image INVOICE_OPEN_ORDERS


next up previous
Next: Invoices for which no Up: Invoice management through time Previous: Operations on invoices