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You must select the invoice from which you want to see the response of the agency. You must press the Viwe Response Log and the response of the agency will appear.
Navigable Fields:
On one invoice line you have different fields which you can navigate to see different information:
- EInvID:
If you press the field “eInv.ID”.
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You will go to the display electronic invoice detail and you will be able to see all the different details of the invoice.-
- Sap document:
If you press the “SAP document” button.
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You will go to the detail of the Sap document.-
- Log:
If you press the “Log” button.
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You will go to the detail of the electronic invoice processing log.-
- Attached:
If you press the “Attached” button.
You will see all the XML.
- Customer:
If you press the “Customer” field.
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