As different properties in the chain close credit invoices for companies that have credit enabled and the invoices move to credit management after the night audit, Ulyses CRS will group them all together to provide a centralized view of them.
To obtain a centralized view of all pending invoices and their scheduling, go to:
- Top menu Billing > Transactions
- Select from which properties you want to obtain the pending invoices
If, on the other hand, you want to see the details of each invoice that has been closed to credit, click on the "Credits" view mode