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Links - POS invoice

Links tab in the POS invoice shows list of documents connected to invoice.

The list contains below data:

Doc number

The consecutive number of the document. Clicking on the number on a document will open the document in the Documents (Documentation) module.

Status

Linked document status.

Date

Linked document date.

 

 

Related topics:

  New preliminary invoce/offer
  Item lines in the preliminary invoice
  General data in the preliminary invoice
  Wizards in the preliminary invoice

 

 

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