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       Command line - Given advance payment
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Label

Command line - Received invoice

On the left of the command line you can see supplier, subject, date and status of the invoice.

 
IMPORTANT

When opening new Invoice only save and new buttons are visible.

On the right there are next action buttons:

Save Clicking on this button automatically saves the document

New

Add a new document.
Duplicate Duplicate current document.

Wizards

In the wizards, you can find the following functionalities:

Delete

Delete the currently selected entry.

Print

Enables previewing and printing the document in different report types.

 

 

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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