Allows visualize the detail of the selected invoice. Through the different tabs (depending on availability) you can navigate to the different sections related to the invoice.
The detailed data match with the extracted information from the client database and the selected invoice.
- General data: Details the main data available from the invoice and other data related with the supplier and the purchaser.
- Invoice lines: This tab shows the detail of all the lines included inside the invoice, besides the total values.
- Bank data: Allows visualize the bank data related to the invoice the client has in his database.
- Withholding taxes: If the invoice was send with withholding taxes data, that data will show up in this tab.
- Taxes: Shows the data related with the taxes of the invoice.
- Attachment: In the case of attached data, it can be find in the related tab. Is possible to download the attached files, selecting the file from the column Actions.
Depend of the functions of each invoice, the button
allows unfold the available options that can be selected:
- Download original file: Only available for invoices directly attached via the upload invoices application.
- Show Supplier: Shows the main data from the supplier. For more detail: Show Supplier.