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Create invoice - Details
Page finderOn this page, you can create a new invoice for an order not yet assigned to any invoice.
Invoice
This field copies data from the unassigned order. Information on supplier, order number, invoice date, invoicing address and delivery address is filled in automatically.
A transaction number must be entered.
Invoice items
The individual items on the order are listed in table form in this field. You have the option of changing the quantity, the unit price and the tax for individual items.
Creating an invoice
- Enter the transaction number.
- Click on the Update button to adjust the net and gross prices accordingly.
Apply your changes with the Save button. The invoice is classified as Assigned.