| Invoices (cisli2505m100) |  |
| Use this session to view all the invoices that currently exist in 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 | Sales Invoice Status
Invoice Date | The date and time when the invoice was created.
Risk Transfer Date | 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. The risk transfer date is required for revenue recognition in compliance with IFRS (IAS 18.14). Note The number of days that this date can be shifted either forward or backward compared to the invoice date, depends on the Risk Transfer Time Fence setting in the Sales Invoicing Parameters (cisli0100m000) session.
Currency | The currency in which the invoice amount is expressed.
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 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.