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• Confirmation of sending the invoice
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• Invoice issued from several different non-accounting documents (Proforma invoice, Estimate, Client’s orders)
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• How to display invoices from a specific time range
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• Determining the gross unit price
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• Adding a new item to an invoice using the keyboard
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• How to delete an invoice
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• Message about an unpaid invoice
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• Filter the list of invoices by date of sale
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• Types of payment
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• Ways to calculate the values of invoices in the system (calculating strategies)
  2021-06-11
• How to calculate the discount
  2021-06-11
• Calculations on VAT invoices - various options for converting numerical values
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• Numbering of invoices on the expenses side
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• Blind carbon copy (Bcc)
  2021-03-26
• Printing multiple invoices at once
  2021-03-18
• Invoices in XML and JSON format
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• Attachments to the invoice
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• How to send an issued invoice to a client?
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• Invoice status
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