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Non Payment Invoices

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On this tab the following fields can be viewed:

 

hmtoggle_plus1Apply

If clicked, the invoices with their reason codes and date and time stamp will be recorded in the Non_Payment_Invoices table.  

hmtoggle_plus1Grid

When a supplier has been selected this grid will populate with unsettled and partially settled invoices.  You may select invoices and add non payment reason codes for it.

hmtoggle_plus1Supplier

This is the supplier invoicing your company.   It is populated with the supplier name, code, status, and clerk from the External Organisation table where the supplier has a valid creditors account.

 

The number of characters to be entered before the list is shown is governed by the value of "populate length" (mandatory).