In the Documents tab, you can view all the documents that were issued for the transaction, including cancelled documents. These documents are: voucher, refund tax invoice, and payment requisition.
For each document you can view the following information:
Field |
Description |
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Document |
The document type: voucher, payment requisition, refund, or tax invoice. |
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Reference |
The document reference number. Click on the reference number to view the printed document. |
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Issue Date |
The issue date of the document |
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Due Date |
The value date of the document |
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Amount |
The document amount in the currency in which it was issued. |
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Cur |
The currency in which the document is issued |
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Actions button ( |
Voucher |
Display |
Select this option to display the voucher. |
Cancel VCH |
Select this option to cancel the voucher. |
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Payment Requisition |
Display |
Select this option to display the voucher. |
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Cancel PRQ |
Select this option to cancel the voucher. |
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| Refund | Display | Select this option to display the refund. | |
| Approve Refund | Select this option to approve the refund. This option is only relevant for unconfirmed refunds. | ||
| Cancel Refund | Select this option to cancel the refund. | ||
| Tax Invoice | Display | Select this option to cancel the tax invoice. | |
Display button ( |
Click on this button to display the document. This button is only available for cancelled documents. |
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