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:
Function | Meaning |
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Save | Button to save the sales invoices. |
Function | Meaning |
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Document Manager | The document management is associated to the mask in use. |
Function | Meaning |
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Inserted | |
To be approved | |
Approved |