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     Received invoice under Article 76(a)
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      Creating a received invoice
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Wizards in Received invoices

 

Wizards in Received invoices are located in the toolbar of the Received invoices form. Here, you can find features for quick and easy document management.

The following chapters describe the use of each feature found in the wizards:

Linking an advance payment to a document An example of linking a given advance payment to a received invoice from the same supplier.

Reversing a received invoice

 An example of reversing a received invoice with a new document.
Linking a document with other documents An example of linking one supplier's several documents with the same items in lines.
Creating a payment order An example of creating a payment order for a received cost invoice.

 

RELATED TOPICS:

Wizards in Received invoices

Advance payments

Reverse

Link document

Create payment order
 

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