Invoices

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

1. Select a computer in the Objects tree.
2. Go to the Main Window, select the Log tab, right-click in the table and select Add – Link to document from the context menu.
3. The Documents window opens with a list of all documents in Registry. If the invoice has not yet been registered in the Registry, click on the Add button to register the invoice. Then double-click the invoice in the list. The invoice will appear on the Documents tab in the main window.

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

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