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The document pop up for the INV includes important fields such as Branch, Customer's name, the Amount, Creation date and many others. It also includes other available options for user as in to view the Item Details, Related Documents, Journal Txn, AR/AP and the Cashbook transaction that includes the Debit and Credit Transaction History. For more information, click on the image below:
The new enhancement have ease enables the user now to view the Tax Code column for their the respective individual Item Codes/Type :
Take note: Before viewing the relevant Document Pop Up, the user will have to get access into the Invoice Listing to view the list of INV created, that can allow them to get access into the document pop up.as displayed in the following image.
Menu Path: Finance > Payment Voucher > Payment Voucher Listing
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