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       Command line - Received invoice
       General - Received invoice
       Documents - Received invoice
       Item lines - Received invoice
       Links - Received invoice
       Footer - Received invoice total value
       List of received invoices
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Label

Command line - Received invoice

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

 
IMPORTANT

When opening new Invoice only save and new buttons are visible.

On the right there are next action buttons:

Save Clicking on this button automatically saves the document.

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.

Wizards

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

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.

 

 

Related topics:
  Header in Received invoice
  Item lines in Received invoice
  General data in Received invoice
  Footer in Received invoice
  Wizards in Received invoice

 

 

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