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       Command line in Received advance payment
       General - Rec. adv. payment
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Label

Command line in Received advance payment

On the left of command line you can see Customer, Department and date of the invoice.

On the right there are next action buttons:

IMPORTANT

When opening new Invoice only save button is visible.

 

Save Clicking on this button automatically saves the document.

New

Add a new document.

Wizards

In the Wizards, you can find the following functionalities:
Delete Delete the currently selected entry.

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 Received advance payments
  Item lines in Received advance payments
  General data in Received advance payments
  List of received advance payments

 

 

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