...
You can only use this function if you have defined a document layout for time sheets. You will see a small excursus on this in the following step.
...
If you receive a message after clicking on Perform time accounting that a corresponding document layout is missing, click on the link in this message to go to the list of document layouts. Make the setting: Show all document layouts. If a layout for time accounting is displayed, select it by double-clicking. If no corresponding layout is available, add one as described in the article Document layouts.
...
Set layout
The form shown opens in which you can set your voucher layout for timesheets. Save your settings.
...
If you still want to change the invoice, select the relevant invoice line and choose Edit invoice.
If the invoice is OK, select Download invoice files.
Only correct and complete service documentation gives you the guarantee that the customer cannot find fault with the invoice and thus postpone or refuse payment. Scopevisio delivers this documentation to you "free of charge" with a click!
...
Show proof of performance
...
Once you have clicked on Post, the invoice items can no longer be edited. The invoice now appears in your Accounts receivable open item list (in the menu under Finance > Receivables > Accounts receivable). From there, it can be further processed for accounting purposes.
...
Set up posting rules that relieve you of the assignment of incoming payments to open items and some of the posting work.