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Invoice complaint
Page finder
On this page you can create or edit an invoice complaint. Edited items are highlighted with a blue flag after saving.
Invoice
The following information is displayed:
Field |
Description |
|---|---|
Supplier |
Displays the name and address of the supplier |
Recipient address |
Displays the address of the recipient |
Order number |
Displays the number of the corresponding order |
Invoice date |
Displays the date on which the invoice was created |
Transaction number |
Displays the number of the corresponding transaction |
Invoice complaint completed
In this field you can close the invoice complaint or cancel the whole invoice.
Close invoice complaint:
If you close the invoice complaint, this is invoice complaint will be closed and cannot be edited any further. New items cannot be added to the complaint.
Reject entire invoice:
- Activate the Reject entire invoice option.
- Save your selection by clicking on the Save button.
Enter reason
- Enter a reason in the relevant compulsory field if you select one of the above options.