From time to time there are certain situations in which you want to deviate from the standard procedure.
For example, if you have an incoming invoice that should not be invoiced for various reasons. Alternatively, you would like to post the invoice created by edoc invoice cockpit manually in the accounting system.
In these cases, you can deactivate an incoming invoice with the status Open or Error in the invoice cockpit.
Here's how
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Select the incoming invoice in the list that you want to deactivate.
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Click on Deactivate.
By deactivating, the incoming invoice can no longer be posted in the invoice cockpit and is not displayed in the tabular overview by default.
See also