Visma Net

Invoice expense claims (EP502000)

This topic gives you information about the elements that you find in this window in Visma Net, such as fields, field values, buttons, and check boxes.

This window lists all the expense claims that have the Approved status. You can invoice either all claims or only selected ones.

The window toolbar

Element	Description
Process	Generates invoices for the customers you have selected in the table in the amounts paid to the employees for the post period, and changes the status of the processed claims to Closed.
Process all	Generates invoices for all customers listed in the table in the amounts paid to the employees during the post period, and changes the status of the processed claims to Closed.

The top part

Element	Description
Invoice date	The date on the invoice charging the customer.
Post period	The financial period to post the invoice.
Load claims up to	The latest date on the claims to be invoiced to customers.
Customer class	The customer class whose customer will be invoiced. You can leave the field blank to view data on customers of all classes.
Customer	The customer to be invoiced. You can leave the field blank to view data on all customers.

The table

Element	Description
Customer class	The customer class of the customer to be charged.
Customer no.	The number of the customer to be invoiced.
Customer name	The name of the customer to be invoiced.
Location	The location of the customer associated with the claim.
Location name	The name of the customer location associated with the claim.

Related concepts

About expense claims

Related tasks

Invoice expense claims