Invoices

For example, if you want to register a purchase invoice to a computer, follow the steps below:

Select a computer in the Objects tree.
Go to the main window, select the Log tab, right-click in the table and select Add – Link to voucher from the context menu.
The Vouchers window opens with a list of all registered vouchers. If the invoice has not yet been registered, click on the Add button to register the invoice. Then double-click the invoice in the list. The invoice will appear on the Vouchers tab in the main window.

If the invoice includes several computers, register it using the steps above only for the first computer. For the other computers, go to the Vouchers window and double-click on the existing invoice. Do not create a new invoice with the Add button.