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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.

List of received adv. payments

Shortcut to the List of received advance payments (CROSS-LINK) panel.

New

Add a new document.

Delete

Delete the currently selected entry.

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 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.

 

 

Related topics:
  Header in New received advance payments
  Item lines in New received advance payments
  General data in New received advance payments
  List of received advance payments


  

  

     


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