Command line in New received advance payment
At first, there are only 2 buttons in the command line: Save and Print.
When you save the first document, another two buttons will appear: New and Delete.
You can also find a shortcut to the List of received advance payments next to the panel title.
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List of received adv. payments
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Shortcut to the List of received advance payments (CROSS-LINK) panel.
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New
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Add a new document.
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Delete
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Delete the currently selected entry.
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Save
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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.
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Print
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Enables saving and printing the document.
This button has two levels:
- Prepayment report
- Prepayment in Local currency
You can print a packing slip or an invoice onto 80mm and A4 paper formats, depending on the settings in Document types.
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