Can I validate an invoice before sending it?

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Posted on by ismaelivan

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I need to generate a report right after validating the invoice, and before sending it.

It is necessary to verify how some information of the invoice will be shown before sending it, and cancel the shipment if something is not correct (qty and amounts).

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Ludwig Reinhard Microsoft Employee on at

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Hi,

You can print the invoice document without posting it to double check the invoice details printed. This can be achieved by disabling the post button but enable the print document parameter. Is this what you are looking for?

Best regards

Ludwig

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ismaelivan 578 on at

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Hi Ludwig, already try that but it does not print.

Even so, I would like to know in which method I can perform this complete validation.

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ismaelivan 578 on at

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The check print is hidden, How i can show it?

I do not want to do it by code, what do I need to configure?

Thanks

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