Command line in Received invoice
At first, only 1 button out of four in the command line is active: Save. Next to the panel title, you can also find a shortcut to the List of received invoices.
When you save the first document or open an existing one, another two buttons appear and the others become active.
|
New
|
Opens a form for a new document.
|
| Duplicate |
Copies an existing record to a new one. You can recognize a duplicated record by the ID that is the same as the ID of the original record, with the next consecutive number appended to the end.
 |
WARNING
Only documents containing items with the item type Service may be duplicated.
|
|
|
Delete
|
Deletes the currently selected entry.
|
|
Wizards
|
In the wizards, you can find the following functionalities:
|
|
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.
|