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Invoicing

The insertion of a sales invoice requires: the type of invoice localized in [Home>Tables>Sales]. Each document has a number according to the numbering specified by the user in the ‘Numbering' table and according to the document type which contains the numbering. The year and current date is automatically compiled.

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions. The list of features is the following: 

 

FunctionMeaning
SaveButton to save the sales invoices.
FunctionMeaning
Document ManagerThe document management is associated to the mask in use.
FunctionMeaning
Inserted
To be approved
Approved