Checking the supplier's accounting situation
This function allows you to view the supplier's accounting situation (list of invoices and payments).
Add the invoice to the flows
This function allows you to save the invoice summary in the project flows.
Marked as booked
This function allows you to simulate an accounting process. Warning: this process is used in specific cases of data retrieval or errors.
If you want to mark the invoice as not booked, follow the same procedure and select Marked as unbooked.
Marked as paid
This function allows you to simulate a payment. Warning: this process is used in specific cases of data retrieval or errors.
If you want to mark the invoice as not paid, follow the same procedure and select Marked as unpaid.