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Viewing/Editing an Invoice

Go to the "Documents" menu item and click "List invoices".

Use the date buttons to select a sort date.

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.