<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2505m000" xml:lang="en">
   <Header>
      <Title>Billing Request - Invoices (cisli2505m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the invoices created for a <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link>.</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">Invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli205.brid">
         <Header>
            <Title>Billing Request</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link> of which you
		  list the invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.sfcp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice exists.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.ityp">
         <Header>
            <Title>Sales Invoice Transaction Type</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>Sales Invoice Document 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.idat">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date and time when the invoice is 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>
      </FieldHelp>
      <FieldHelp ID="cisli205.doct">
         <Header>
            <Title>Document Type</Title>
         </Header>
         <FuncDesc>The document type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli205.ccur">
         <Header>
            <Title>Curr</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 total 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.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.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>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfacr2520m000">
         <Header>
            <Title>Invoice-to Business Partner 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>