Maintaining invoice history
The History selection step lists the changes made to values in specified fields belonging to invoices.
In
Field definer , you can enable an
automatic history option for individual fields belonging to invoices and invoice lines. Once this option is enabled for a field, changes to the field’s value are saved automatically. These changes can be viewed from the
History selection level.
For a description of these fields, see
History selection stepsProcedure
1. Go to Invoices > Details > History.
2. From the Invoicing history list, select an item to view the changes.