Table of Content

Viewing actions from the Invoice log

Viewing actions from the actual invoice

Viewing actions from the Invoice listing

Description

You can view different actions created to your invoices directly from the invoice's log window or from the actual invoice log view. From the log you can see the following:

  • Invoice sent

  • Invoice reverted

  • Invoice deleted

  • Payment received

  • Invoice added

The actions are divided into three different statuses: Error, Done and Log.

Permissions: Invoices

Viewing actions from the Invoice log

You can view the actions of all invoices from the Invoice log and filter the material any way you like.

Financials > Invoices > Invoice log

  1. Use the filters you like

    • For example you can filter just the actions which are with the status Error by selecting it from the dropdown.

You can see all the actions as a list which you can arrange, filter and search like any other list in Taimer.

Viewing actions from the actual invoice

You can view the log information of a specific invoice directly from the invoice.

Financials > Invoicing > [Selected invoice]

  1. Open the Log tab.

You can view all the actions listed.

Viewing actions from the Invoice listing

You can view the log information of a specific invoice directly from the invoice listing.

Financials > Invoicing

  1. Click the three-dot-symbol (***) next to the invoice you want to view

  2. Click Show Invoice log.

All the actions of the selected invoice appears listed.

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