| # Possible values Document Selected Invoices selected for receipt/payment in the Select Invoices for Payment (tfcmg1220m000) session have this status. You cannot create transactions with these invoices. Document Sent to Customer The payment document, for example, the bill of exchange, is sent to the pay-by business partner. You cannot process the document unless the document comes back from the pay-by business partner. Document Accepted by Cust The pay-by business partner has accepted and returned the payment document, for example, the bill of exchange. Document Sent to Bank The payment document is sent to the bank after the document is returned by the pay-by business partner. Document Received The document linked to the selected payment method is received for payment. Document Accepted/Sent The document linked to the selected payment method is approved and sent to the bank to be paid. Document Paid The document linked to the selected payment/receipt method is paid by the bank. Document Rejected The document linked to the selected payment/receipt method is rejected. The invoice status must be reset to Not Paid. |