View invoice basis history directly in the invoice basis

You can open a customer's previous invoice bases directly within the invoice basis you're working on, without leaving the view. The History tab, which appears next to the Invoice rows tab, shows the same information as you'll find under History in the list view for the customer. This means you can easily view previous invoice bases without unnecessary interruptions to your workflow.

View invoice basis history for a customer

1. Select Invoicing in the main menu
2. Select the Invoice basis tab.
3. Select a customer and open an invoice basis.
4. Click the History tab next to the Invoice rows tab.
5. The list shows the customer's previous invoice bases with status, date and amount.

You can now choose to view Invoice specification and Invoice rows for the selected basis.

6. Click Back to the history list to return to the list of invoice bases.

Related topics

	Create invoice basis
	Approve invoice basis
	Transfer an invoice basis manually to the history