In this topic you will find answers to frequently asked questions and tips about the invoice cockpit and edoc invoice cockpit.
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Why do I only see open and incorrectly processed invoices? -
How do I filter individual columns in the invoice cockpit according to certain criteria? -
How do I use the filters in the invoice cockpit (SAP Cloud ERP only) -
How do I change the number of columns displayed in the invoice cockpit (SAP Cloud ERP only)