Use this window to study invoice details and to change the reference, delivery conditions and modes, forwarding agent, invoiced quantity, price, discount, etc. All changes can be made until the invoice is printed.
For the description of each tab in the window, follow the appropriate link: General, Lines, History.
Handle, print & post customer order invoice
Create customer credit invoice
Create customer correction invoice
Modify customer order invoice
Create customer
credit invoice
Create customer correction invoice
Enter customer tax lines
View configuration
Send customer invoice
Print customer
invoice
E-mail customer invoice
Batch print customer
invoice
Reprint
original/modified customer invoice
Processing prepayment based invoice
(Only for Polish customers)