Field help (CONSCSIFIL)

Additional criteria are used to screen the invoices that should be viewed. There are two types:

• Invoice category. It is possible to view only the invoices, the Proforma invoices, the credit memos or the three. The system submits the three delivery categories by default.
• Invoice status It is possible to view only the validated invoices (invoices are posted. The proforma invoices are never posted) or the pending invoices or both. The system submits the invoices with both statuses by default.