| # View the invoicing data You can optionally view the transferred data in the various Invoicing Data sessions in Central Invoicing. If invoicing lines exist of which the status is On Hold or Confirmed, depending on the invoicing data type, you can usually change the following data: First Reference Second Reference Original Pay-by Business Partner Invoice-to Address Invoice Delivery Method Payment Method Terms of Payment Late Payment Surcharge If you change any of these fields, the new data only applies to the invoice lines that must still be processed. For already printed and posted invoices, the data cannot be changed. To use the new data for already composed invoices, you must undo the composition in the Compose/Print/Post Invoices (cisli2200m000) session. For more information, refer to Correct the invoices. Continue with: Confirm the invoicing data Related topics Confirm the invoicing data The invoicing procedure |