Invoices and documents
Create and send documents
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Offer - how to issue such a document?
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New warehouse document format; purchase price on AG documents
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Creation of prepayment and final invoices; settlement of product inventory
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Issuing invoices from the level of selected client’s tab
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How to issue a final invoice from a proforma invoice and link it to multiple prepayment invoices
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How to issue a Pre-invoice based on a Proforma invoice and link both documents
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Adding items to an invoice - keyboard shortcut
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Group printing of warehouse documents
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What is the division for sales at different VAT rates
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How to activate the ability to issue different types of invoices
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How to issue a Foreign Currency Sales?
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Issuing another Credit Note to the same invoice
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Registry of VAT sales
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Reservation document for products in stock
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Custom template of other documents
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How to issue a VAT invoice from a Proforma Invoice?
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How to issue a VAT invoice for an Estimate?
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„Reverse Charge” Invoice
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Prepayment and Final Invoices
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How to export to EXCEL file or print invoices from selected period
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Sending by e-mail - default settings
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Own definition of a recurring invoice – without the need to indicate the base invoice
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Issuing an invoice duplicate
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Invoice partially paid - invoice preview
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Proforma Invoice - what is it and how to issue a VAT invoice from it?