Electronic Invoices Worksheet

The electronic invoices worksheet is the heart of the system, where electronic invoices can be retrieved, sent, opened, and processed.

Field / Action	Description
Date Filter	Filters the worksheet by date.
Only with Error	Shows only electronic invoices that have an error.
Status	Filters the worksheet by status, "Completed" or "Open".
Filter on Incoming Entries	Shows only incoming electronic invoices.
Filter on Outgoing Entries	Shows only outgoing electronic invoices.
View	Opens the selected electronic invoice. See more.
Fetch Documents for All Distribution Areas	Retrieves all available electronic documents from all message brokers.
Send Documents for All Distribution Areas	Sends all available electronic invoices out to all message brokers.
Register Document in BC	Attempts to create sales orders or purchase invoices from retrieved electronic documents. See more.
Check Documents	Checks all open electronic documents and searches for errors in them.
All Errors	Opens the electronic invoice error list. See more.
Update All Outgoing Documents	Updates outgoing invoices if circumstances have changed before they are sent.
Website	Shortcut to open the web portal for the distribution areas InExchange, Unimaze, and Deloitte.
Download Electronic Document	Downloads the electronic document, which can be opened in a browser. Shortcut: Ctrl + Shift + E.