A Parked invoice is an invoice that has been entered (usually an incomplete one) but is yet to be posted in your books so as to have an accounting impact. Therefore, parked invoices are incomplete invoices that do not affect the profit and loss account and balance sheet.
With the following steps, you can view the preliminary FI FV60 document so you will be able to confirm it or correct it according to what is needed.
For this scenario, we will show you the different tabs for an invoice that lacks a purchase order.
1. Double-click on the document number generated from the load.
2. Basic data:
3. The payment tab:
4. The detail tab:
