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Command line in Given advance payment

 

At first, there are only 2 buttons in the command line: Save and Print.
When you save the first document, another two buttons will appear: New and Delete, and the Print button becomes active.

You can also find a shortcut to the List of given advance payments next to the panel title.

New

Add a new document.

Delete

Delete the currently selected entry.

Save

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.

Print

Enables previewing and printing the document in different report types.

You can print onto 80mm and A4 paper formats, depending on the settings for Reports in Document types in PANTHEON.

 

 

 

RELATED TOPICS:

  Header in Given advance payment

  Item lines in Given advance payment
  General data in Given advance payment
  Footer in Given advance payment


 


 

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