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: : Creating an Invoice from a Reception
-
Double click in the search result to open the receipt to be charged.
- Go to Edit > Generation of delivery.
- Fill in the invoice sheet.
You can also group several receptions in only one invoice:
To do so:
- Search for not invoiced receptions.
- In the search result, select the receptions and click on
.
- In the window that opens, give information about the invoice to be created.
The new invoice is created.
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