The Follow-up and Analysis, Invoicing process includes queries and reports that can be used for information about customers and customer invoices. In the query windows, you can only view the information; you cannot enter new information.
There are a number of reports that can be printed via the order report function. To print reports, use the Navigator: Info Services/Order Report or File/Info Services/Order Report.
The Follow-up and Analysis process contains the following queries:
Note! If IFS/Invoice is installed without IFS/Payment links to windows and related window descriptions will be missing for the queries related to IFS/Payment.
The Follow-up and Analysis process contains the following reports: