AR Invoices

AR Invoices is the read-only register of customer invoices recorded for the selected company.

Concepts

What Is a Financial Ledger? explains the AR subledger and immutable entries.
Financial Document Processing explains how customer documents post.
Control Accounts explains how AR entries connect to the general ledger.

Selecting the data

The list identifies each invoice by document code, customer, document and posting dates, currency, totals, open amount, and status where applicable. Search and filters isolate the customer, period, or state under review.

Reading the detail

Open an invoice to read its customer, references, financial lines, tax, totals, applications, and linked ledger or journal records. Voyzu records the financial invoice; operational delivery and collection workflow belong outside the ledger.

Source and scope

Invoices are created through an API client or an integrated application and then posted by Voyzu. This application screen is for enquiry.

Refresh and export

Refresh before relying on recently posted activity. Export where the screen offers it, and record the selected company and filters with any output used as evidence.

Corrections

This is an enquiry screen. Do not try to alter a ledger result here. Correct the source setup where appropriate, or post a supported correcting document or reversal so the financial and audit histories remain complete.