Individual Entry of a Settlement Request

 

You can use the functions Individual entry and Individual entry with reference to create an incoming invoice for a vendor and a customer in a single settlement request.

Features

  • Individual entry

    For more information, see Creating a Single Settlement Request.

  • Individual entry with reference

    Individual entry with reference enables you to create an incoming invoice with reference to a single settlement request already entered in the system. This existing settlement request then serves as the template for the new document. Data is copied from the template. You can overwrite all data except business partner. To do this, select Start of the navigation path Agency Business Next navigation step Settlement Next navigation step Create Settlement Request End of the navigation path and then Create With Reference.