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Posting the invoice

Posting the invoice

Posting the invoice

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Issued invoices can be posted from the menu for automatic posting of issued invoices or directly from the document with the function for the posting of individual documents. By clicking on the Post button from the Postings panel of the selected invoice, post the currently selected invoice.

The program offers you the currently selected invoice into posting and marks it for posting as well:

53542.gif

From this point on, the procedure for posting is identical to the one described in the Financials.

 

000001.gif From the Financials module you post the optional selection of received invoices, while only an individual document is posted with the function of posting.    
000001.gif Deleting the document is no longer possible if it has already been posted!! The program will display an error report if you attempt to do so (see Document is already posted! You can not post anymore!). Deleting will only be possible after the linked lines of the accounting entry or the accounting entry itself have been deleted.   


 

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