Issue invoice
Issue invoice
In this menu we can create invoices that are not linked with treatmen.
When we enter in this menu we see three tabs:
Table of contents
- Customer
- Items
- Payment
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First we choose the customer with click on field Recipient. The appp opens List of customers.
Under the receiver we have read-only information about the selected customer.
Then we go to tab Items and we enter items. We can enter first letters and we get all items with entered letters
or we click on button 
and we get all items that are in databes
When we choose item is appear on screen we enter all data that are missing or we change them
Click on anywhere on filed of this Item ( except button edit name 
and delete 
) opens windows where we can add or change the data
We enter data about quantity , price ( if is already written , we can change it ), discount if we have any. We can also change the VAT rate. And we click button Save.
With button 
we can change the name of the Item.
and we click Save
With button we delete item. If we choose wrong one, we delete with this button.
When we enter all items we go on tab payments.
First we need to choose Payment method. Click on arrow we get all payments method that we have in database
We can pay amount with more than one different payment method. In this case we must edit amount
When we enter all data we click on button 
Then we click on button OK
and we choose how we will save the invoice. With choosing one of this option the invoice is saved and sent to database.
