1. Document Type

First, choose the type of document you wish to use to create a receiving invoice. In the Goods | Receiving | Document menu, choose or click on the desired document. 

You can also choose a document by clicking on a shortcut - the icon can be found in the toolbar.

2. Creating an Invoice for Costs

Create an invoice for costs in the program the same way you created a receiving document. In this case, however, you're dealing with items of the Service type. Enter the cost items used most often in the Items register beforehand.

Example: You've received an invoice for telephone services from the supplier Telekom d.d. It contains phone conversations in the amount of 12.89 EUR, representation costs in the amount of 9.90 EUR and late fees in the amount of 2.43 EUR.

2.1. Entering an Invoice for Costs

2.2. Posting an Invoice for Costs

General Functions:

• Receiving
• Document of Receiving

Related Topics:

• Creating a Receiving Document
• Entering an Invoice Paid in Cash
• Entering an Invoice Paid by Credit Card