<< Click to Display Table of Contents >> Navigation:  Invoice Registration > Handling

In the Handling-Area you can find all open invoices. Those invoices are fully editable. All changes will be stored in history.

You can change Assignments, assign to other MC/PO or delete Assignments.

If you approve an invoice then all values will be taken over to budget.

You can also mark an invoice as factually incorrect. The invoice values will not be taken over to budget in this case.