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Invoices

For example, if you want to write an invoice for a computer purchase, do the following:

1. Select the computer in the object tree.
2. In the main window, select the Diary tab, right-click in the table, and from the context menu select Add - Document link.
3. A window will open on the screen Documents with a list of all documents in the inventory. If an invoice is not already in the inventory, use the Add button to add it. Then double-click on the invoice in the list. This will make the invoice appear on the Documents tab in the main window.

If the invoice is for the purchase of several computers, enter it in the register according to the above procedure for the first computer only. For the other computers in the window Documents just double-click on an existing invoice and do not create a new one with the Add button.

 

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