Invoices

Select a section Finance and submenu Invoices.

Searching the Invoice

  1. Using the minicalendars select the period, when the Invoice was issued.
  2. The Invoices can be filtered by selecting the customer, who is related to the Invoice.
  3. You can sort the Invoices by clicking on the header of the particular column.
  4. Using these little arrows you can blowse the pages. The application displays 15 Invoices at a time.

For viewing all Invoices select submenu Invoices

Adding the Invoice

For creating an Invoice press New Invoiice button, which you can find below the list of Invoices. Items to invoice can be filtered same way as Invoices themselves see

  1. Tick items to be printed on the Invoice.
  2. Click Generate the Invoice. .

  1. In case you selected the items to be printed, that are related to more then one persons, you have to fill out the customer field as well.
  2. Using minicalendars you can change the automatically predefined dates.
  3. If you want to add another item to Invoice, press Add Item. Provide the requested data and save by pressing Update.
  4. The Item in the invoice can be edited after clicking the appropriate icon.
  5. The Item can be also deleted by clicking upon the appropriate icon.
  6. To generate the Invoice press OK, or cancel the operation by pressing Cancel and return to submenu Invoices.

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