Command line in New invoice
At first, there are only 3 buttons in the command line: Wizards, Save and Print.
When you save the first document or open an existing invoice, another two buttons will appear: New and Delete, and the Duplicate, Wizards and Print buttons will be active.
You can also find a shortcut to the Invoice list next to the panel title.
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Invoice List
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Shortcut to the Invoice list panel.
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New
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Add a new document.
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Delete
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Delete the currently selected entry.
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| 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.
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Warning
Only documents containing items with the item type Service may be duplicated.
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Wizards
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In the Wizards, you can find the following functionalities:
If you only click on the Wizards button, the Create consignment report wizard will open a pop-up window.
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Save
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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.
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Print
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Enables saving and printing the document.
You can print a packing slip or an invoice onto 80mm and A4 paper formats, depending on the settings in Document types.
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