View - Accounting - Financials
The majority of entries in the Financials integrates data from several modules. You therefore have direct access to these modules from the financial module.
When you select a Sales invoice
that has been posted in the Financials via the Sales
and Invoicing module, the Go to
invoice button is activated. The invoicing module opens and automatically
displays the initial invoice that was entered.
The same applies to Purchase
invoices that have been posted through the Purchase
module. Select and click the Go
to purchase order button to access the specific purchase in the
Purchase module.
Items on accounts with a customer and supplier ledger function
are always linked to a contact. If you select a journal line that is linked
to a contact, you can click the Go to
Contact button to retrieve the contact information from the Contact register.
This is primarily applicable for items on account 1100 and 2100, which are default accounts for registering accounts receivable and accounts payable.
Through the journal lines you also have access to the Customer/Supplier ledger. By clicking
the Go to customer / supplier ledger
button, you have direct access to register payments for the journal.
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