Under the “Accounting” module and the “Extras” tab, you will find the “Invoice runs” item. Here you can carry out an invoice verification by listing all outgoing invoices or filtering for the documents that were invoiced together in one run.
Under the “Accounting” module and the “Extras” tab, you will find the “Invoice runs” item. Here you can carry out an invoice verification by listing all outgoing invoices or filtering for the documents that were invoiced together in one run.