Calling up Invoices
Rechnungen lassen sich auf vielfältigem Weg erneut aufrufen und bei Bedarf als Rechnungskopie versenden.
 
Do you know the invoice recipient?
Open the recipient  Account and click on
 Account and click on 
 Event >
 Event >  Invoices in the toolbar. A list of all invoices for this account will open.
 Invoices in the toolbar. A list of all invoices for this account will open.
Do you know the invoice number, the invoice date or the approximate time period?
Use the Segment search to find invoices by invoice number or per time period.
- Go to the  General tab in the function bar and select General tab in the function bar and select  Events > Events > Search > Search > Segments. Select the Type "Invoice" and enter other search parameters. Segments. Select the Type "Invoice" and enter other search parameters.
- Click on  Search to start the lookup process. Search to start the lookup process.
 Alternatively, open the segment search by pressing the Shift+F12 hotkey.
Would you like to enter the payment for one or more invoices?
Are you looking for one or more invoices to enter payments made?
Go to the  Accounting tab on the function bar and select
 Accounting tab on the function bar and select  Outstanding Invoices >
 Outstanding Invoices >  Enter payments. A list of all outstanding invoices will open.
 Enter payments. A list of all outstanding invoices will open.
Read more on Entering payments.