When planning an invoice, it is interesting to use a billing table. You can view and automate the sales process via this tool.
You dashboard must be closed to avoid any modification.
If you want a new version of the billing table that you can modify, it must be revised.
Modifications can be added to the billing table such as:
- revising the table and modify only some authorized fields.
- updating the billing table after some modifications via Edit > Administration > Update the billing table.
- changing the customer to bill and modify the customer's delivery address via Edit > Administration > Billing address or Change the customer to bill by selecting the linked customer.
- duplicate or delete the table from the Edit menu.
- Separate or break down the lines not invoiced with a right click.
Prerequisites: the billing table must be validated.