Issue Document

Issue Document

Issue Document

From the main form, you can access all functions where the document can appear (except calculations).

The form is divided into four parts:

Task bar	The taskbar includes functions for adding and deleting records, navigation through the database, printing, and other functions.
Issue Document Header	The document header contains data about the number and date of the issue document and about the customer and recipient. It also contains basic data about the issued document.
Lines	Lines contain data about issued items and Lines functions (buttons). The Lines panel is made up of eight sub-panels, where, besides basic data, procedures, functions, and overviews of documents linked to the issued invoice can be found: Lines Transport Installments Prepayments Cash Analysis Posts Links
Value Bar	The value bar contains notes on the document and value totals.
	Click on the button will open the Print Document Range form (wich is the existing Wizard function)

	For additional authorizations over issues see Authorizations over issue.
	For additional controls with the use of hard allocations see Hard Allocations Control.

Button payments

Is only available in LT version

This is actually a view of Bank reconciliation. Anything entered in Bank reconciiliation should be visible here. You can add payments here trought different document type for Bank reconciliation. Once added, record can not be editing anymore, only deleting is possible. In short, button payment is a shorcut to bank reconciliation and all payments trough bank reconciliation will be visible here.