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.