What Are We Trying to Accomplish?
Invoices that have been vouchered in the Mismatched and Matched views will appear under your Vouchered tab. A voucher number will be automatically generated by SourceDay and assigned to each vouchered invoice and appear as an unposted voucher in the ERP.
Where Can I See It?
This tab will show you all active vouchered items in the application. You can access the view by clicking on "Other Statuses" and then clicking on "Vouchered".
What Can I Do?
Download - Downloads all of the invoices that you have selected
- Show Me How - Downloading Invoices from Views
View File - Views the invoice and the upload time and date
- Show Me How - View File Action from Views
History - Views the invoice or order line history from the moment it syncs into AP until the invoice is paid
- Show Me How - View History for an Invoice Action from Views
Upload File - Uploads documents to attach to invoice record
- Show Me How - Upload File to Invoice Action from Views
Add a Note - Allows you to add a note to the record
- Show Me How - Add Note to Invoice Action from Views