: : Creating an Invoice from the Billing Table

: : Creating a Purchases Billing Table

Modifications can be added to the billing table. You can:
- revise the budget and modify only some authorized fields.
- update the billing table after some modifications via Edit > Administration > Update the billing table.
- duplicate or delete the table from the Edit menu.

 

: : Creating an Invoice

Prerequisites: the billing table must be validated.

  1. Open your billing table and click on the Lines tab.
  2. Select one or several lines to pay and right click.
  3. Select Pay the selected rows.
  4. In the window that opens, enter the invoicing parameters and validate.