Externally Raised Transactions Edit MMCD

This screen holds details of previously raised and currently outstanding invoices and/or credit notes that have been raised in external invoicing or line of business systems (i.e. where e5 AR module is not the only invoicing system being used). Only view functionality is provided to allow users to prompt and locate unpaid invoices during the cash receipt insert intent

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.