<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2505m100" xml:lang="en">
   <Header>
      <Title>Invoices (cisli2505m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  all the invoices that currently exist in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
         <Paragraph>To display the invoice details, double-click an invoice.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli205.sfcp">
         <Header>
            <Title>Fin. Company Interest Invoices</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice exists.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.ityp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The transaction type of the sales invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this field is empty, the original invoice has not yet
			 been printed and the invoice is identified by a temporary sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli205.idoc">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/ci/domains/sli.stat" role="domain">invoice status</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef>,
			 this field displays the temporary invoice sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli205.csbi">
         <Header>
            <Title>Customer Invoice</Title>
         </Header>
         <FuncDesc>The invoice number used by the customer in case of <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.brid">
         <Header>
            <Title>Billing Request</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link> to which the
		  invoice belongs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.stat">
         <Header>
            <Title>Invoice Status</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/ci/domains/sli.stat" role="domain">invoice status</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.idat">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date and time when the invoice was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.rtdt">
         <Header>
            <Title>Risk Transfer Date</Title>
         </Header>
         <FuncDesc>The date when the risk of loss or damage to the goods passes
		from the seller to the buyer. Unless agreed upon otherwise between both
		parties, the risk transfer date matches the invoice date.</FuncDesc>
         <SimpleSection>
            <Paragraph>The risk transfer date is required for <Link href="/baanerp/tp/glossary/glossary#000377" role="glossary">revenue recognition</Link> in compliance with <Link href="/baanerp/tf/glossary/glossary#000514" role="glossary">IFRS</Link> (IAS 18.14).</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The number of days that this date can be shifted either
			 forward or backward compared to the invoice date, depends on the <GUIRef href="/baanerp/ci/sli/cisli0100m000#cisli000.rttf" role="manual">Risk Transfer Time Fence</GUIRef> setting in the <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Sales Invoicing Parameters (cisli0100m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="cisli205.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency in which the invoice amount is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.amti">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice amount in the invoice currency.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli205.txup">
         <Header>
            <Title>Update Tax Register</Title>
         </Header>
         <FuncDesc>If you use a <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> and this check box is selected, the data in
		  the tax register for the tax provider interface has been updated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.gdai">
         <Header>
            <Title>Goods Amount Invoice Currency</Title>
         </Header>
         <FuncDesc>The amount of an invoice line with <Link href="/baanerp/ci/glossary/glossary#000308" role="glossary">charge type</Link> 
            <GUIRef href="/baanerp/ci/domains/sli.chtp#goods" role="option">Goods</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.svai">
         <Header>
            <Title>Service Amount Invoice Currency</Title>
         </Header>
         <FuncDesc>The amount of an invoice line with <Link href="/baanerp/ci/glossary/glossary#000308" role="glossary">charge type</Link> 
            <GUIRef href="/baanerp/ci/domains/sli.chtp#service" role="option">Service</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.csai">
         <Header>
            <Title>Cost Amount Invoice Currency</Title>
         </Header>
         <FuncDesc>The amount of an invoice line with <Link href="/baanerp/ci/glossary/glossary#000308" role="glossary">charge type</Link> 
            <GUIRef href="/baanerp/ci/domains/sli.chtp#costs" role="option">Costs</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.rmai">
         <Header>
            <Title>Remaining Amount</Title>
         </Header>
         <FuncDesc>The amount of an invoice line without a <Link href="/baanerp/ci/glossary/glossary#000308" role="glossary">charge type</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="view.open.entries">
         <Header>
            <Title>View Open Entries</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2520m000" role="session">Invoice-to Business Partner Open Entries (tfacr2520m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.invoice.relation">
         <Header>
            <Title>Invoice - Source Relation</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2505m200" role="session">Invoice - Source Relation (cisli2505m200)</GUIRef> session, which you can use to view the
		  invoicing data.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.decompose">
         <Header>
            <Title>Decompose</Title>
         </Header>
         <FuncDesc>Reverses the composition of all the invoices of the billing
		  request. For details, refer to <Link href="/baanerp/ci/onlinemanual/000011" role="manual">Correct the invoices</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.decompose.delete">
         <Header>
            <Title>Decompose and Delete</Title>
         </Header>
         <FuncDesc>Reverses the composition of all the invoices of the billing
		  request and if possible, removes the invoicing data from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. For
		  details, refer to <Link href="/baanerp/ci/onlinemanual/000011" role="manual">Correct the invoices</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cisli2406m000">
         <Header>
            <Title>Print Invoice - Source Relations</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2406m000" role="session">Print Invoice - Source Relations (cisli2406m000)</GUIRef> session, which you can use to print a
		  report of the invoices and the orders for which they were generated.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cisli2405m000">
         <Header>
            <Title>Reprint Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2405m000" role="session">Reprint Invoices (cisli2405m000)</GUIRef> session, which you can use to reprint final invoices.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>