Further processing

This way created invoices can be recorded, surveyed, print money orders and special money orders and similar in the "Goods" module, just as the document would be created manually (see Goods - Issue  - Main data of the issue).

The basis for the calculation of the due date is by default the date of the issue of the invoice, if a different basis for calculation in Parameters | Goods | Basic data has not been selected.

If the invoice has been issued in a foreign currency, the date of rate for calculation is being calculated according to the parameter for search for rate for calculation into domestic currency. The date for the selection of the exchange rate is usually the date of invoice, selected in Parameters | Goods | Basic data.

This way created numbers are easiest to display with the help of the function from the wizards menu "Report of invoices number to number".