The following is an example of a financing type change:

You would like to display an overview of all purchased invoices for the period from 1.1.2007 for the customer MVM Bohemia for which an invoice financing change can be made.

Carry out the above example in the application as follows:

Select the Invoices menu and press the Purchased Invoices option. The overview of Purchased Invoices appears. Press the button in the upper right-hand corner. The Purchased Invoices Filter dialog appears. Fill the company name MVM Bohemia into the Customer Name item. Enter 1.1.2007 into the Issue Date from item. Select To reverse financing in the Financing Type item. Press the button.

The overview of Purchased Invoices appears. Now press the button for one of the selected invoices. Detailed information concerning the purchased invoice is displayed. Press the button and the Financing Type item will change according to the application settings.

The section Purchased Invoices contains additional information about when the button is displayed for purchased invoices and how the records are filtered in the overview according to the To reverse financing value.