271 results for "Outgoing Invoices"
How can I see Outgoing Invoices in Customer view?
following information for each invoice: Invoice status - Indicates the current state of the invoice. There are two main statuses:
How to Consolidate the Invoices?
Created' as Summary Invoice next to Invoice 1 and Created (2) as Summary Invoice next to Invoice 2. Invoice I1 next to Customer
Navigating the Invoices
Payment Terms Invoice Date - Invoice issued date Invoice Posting Date - date when the invoice was posted Due
Reporting API v1 - how to map your invoice data
Invoice date /invoices/invoice-headers invoiceDate Invoice provider /invoices/invoice-headers
Invoice Notifications - Invoices – status changed / InvoiceStatusChanged
discuss the specific invoice without confusion. Invoice Provider/Invoice Consumer: The invoice provider is the entity
Storing tax invoices on the platform
Synchronization from Platform Invoicing Solution FAQ You can locate the stored invoice documents in the 'Invoices' section on the platform
Invoice Statuses
In this article: Invoice Statuses and Processing Flow Update Invoice Statuses through API Invoice Statuses and Processing
How can I see details of my Outgoing Billings?
the invoice Tax Invoice - Indicates tax invoice information Invoice Number - Displays the unique identifier for
Reporting API v1 - preview invoices in status 'New'
Verification ) of Invoices. In order to get Invoices in Status "New", user should run queries bellow: invoice-headers/preview
Incoming Billings in Customer view vs. Outgoing Billings in Seller view
seller's invoice collection. Customers can view: Invoice status Invoice ID and tax invoice numbers Invoice number