edoc D365 FO invoice cockpit User Guide

Inhalte

• Getting started with D365 FO invoice cockpit

  • Verify, edit, and post an invoice
  • Directly post an invoice
  • Deactivate an invoice
  • Reactivate a deactivated invoice
  • Manually complete an invoice
  • + 3 more pages

• Frequently asked questions and tips (edoc D365 FO invoice cockpit)

  • What do "invoice without order reference" and "invoice with order reference" mean in edoc D365 invoice cockpit?
  • Where can I find incorrect invoices?
  • How can I edit or delete the charges (markup) or add a new line?
  • Where can I find the version number and software guides?