Show

Under Show... under the Create tab, when selecting the Not final coded list type, you can indicate whether you want to show the order rows of the invoices that have been preliminary linked to orders. In the Blocked list type, you can show the cause the invoice was blocked, or whether to show order rows on linked invoices.

• Show order rows - this alternative is available in list type Not final coded and shows the order rows that have been preliminary linked to the invoice in the Register Supplier Invoice.
• Standard - this alternative is available in list type Blocked and shows blocked invoices without any purchase order information.
• Cause - this alternative is available in list type Blocked and only shows blocked invoices for which the cause why they are blocked for payment has been registered in the Register Supplier Invoice.
• Show order rows - this alternative is available in list type Blocked and shows blocked invoices with the order rows that have been linked to the invoice in the Register Supplier Invoice.

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