Viewing/Editing an Invoice
Go to the "Documents" menu item and click "List invoices".
After selecting the required invoice, click on the invoice number or the "Edit" button.
A preview of the document will open and its data can be edited.
- Number (Document number)
- Netto, Brutto, VAT (Actual invoice data)
- Document Date (Invoice issue date, actual invoice data)
- Receipt Date (Date when the document was actually delivered)
- Tags (Words or phrases that will help in the future in finding an invoice. For example: laptop, computer technology, office, Warsaw)
To save the changes, you must click the "Save" button.