Command line in Received invoice

New

Opens a form for a new document.

Delete

Deletes the currently selected entry.

Create payment order

This button is inactive as long as the received invoice is not approved. After changing the status from “Not approved” to “Approved”, the button is activated, and you can create a payment order directly from a received invoice.

Wizards

In the wizards, you can find the following functionalities:

• Advance payments
• Reverse.

Save

Clicking on this button automatically saves the document.

This button also enables:

• Save and new – the document is saved and at the same time, the program opens a new document.
• Save and print – the document is saved and printed out.
• Save and close – the document is saved and the form for entering data is closed.

Print

Enables previewing and printing the document in different formats. If you only click the main button and not the arrow for the drop-down menu, the last selected report format will be used.

You can print onto 80mm and A4 paper formats, depending on the settings for Reports in Document types in PANTHEON.