Invoice Folder
In this folder, invoicing can be performed by adding an invoice. Besides, you can change and delete invoices previously added as long as information has not been sent to the back office.
Procedures
Accessing the invoicing folder:
| 1. | After starting a sales transaction, click the Invoice folder. |
The invoice issue window is displayed with the following options:
| • | admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-d11bd569-210b-4881-abbf-8d2d560dbe57 |
| • | admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-950148e8-b32a-4450-9394-85fc01e4dfa9 |
| • | admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-9043f856-813d-4893-8392-dc41e9e5fbe3 |
| • | admin-IN-c90defc2-7609-4c54-bf05-ec66a6fef3ee-1508157842149-effffc15-36e0-4d5e-9f59-70efef07bc35 |
| 2. | After running the operation you want, click the Service menu. |
| 3. | Select Return. |
The system returns to the business visit window.