| Invoices (cisli2505m100) |  |
| Use this session to view all the invoices that currently exist in Central Invoicing. To display the invoice details, double-click an invoice. Related topics The invoicing procedure
Fields | Description
Fin. Company Interest Invoices | The financial company in which the invoice exists.
Invoice Number | The transaction type of the sales invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a a temporary sequence number.
Invoice Number | The invoice document number. If the Sales Invoice Status is not Printed or Posted, this field displays the temporary invoice sequence number.
Billing Request | The billing request to which the invoice belongs.
Invoice Status | The Sales Invoice Status.
Invoice Date | The date and time when the invoice was created.
Currency | The invoice currency.
Amount | The invoice amount in the invoice currency. Related topics Currency details
Update Tax Register | If you use a tax provider and this check box is selected, the data in the tax register for the tax provider interface has been updated.
Commands | Description
Invoice-to Business Partner Open Entries | Starts the Invoice-to Business Partner Open Entries (tfacr2520m000) session.
Invoice - Source Relation | Starts the Invoice - Source Relation (cisli2505m200) session, which you can use to view the invoicing data.
Decompose | Reverses the composition of all the invoices of the billing request. For details, refer to Correct the invoices.
Decompose and Delete | Reverses the composition of all the invoices of the billing request and if possible, removes the invoicing data from Central Invoicing. For details, refer to Correct the invoices.
Print Invoice - Source Relations | Starts the Print Invoice - Source Relations (cisli2406m000) session, which you can use to print a report of the invoices and the orders for which they were generated.
Reprint Invoices | Starts the Reprint Invoices (cisli2405m000) session, which you can use to reprint final invoices.