How to edit or create a BUYING INVOICE?
In the main menu, Click on BUSINESS PROCESSES -> INVOICES -> BUYING INVOICE
STEP 1: Create or Edit an Invoice
1. Click on NEW INVOICE or click on EDIT from the list below
2. Select INVOICE TYPE from the dropdown list *
3. Select BILLING SUPPLIER from the dropdown list *
4. Select CURRENCY from the dropdown list
5. Select Invoice DATE
6. Select FINANCE CURRENCY from dropdown list
7. Select FINANCE DATE for calculating VAT and Taxes
8. Select PAYMENT TERMS from the dropdown list *
9. Click on SAVE CHANGES
STEP 2: Relate Buying Orders to Invoice
1. Click on ORDERS tab
2. Mark
3. Choose the orders you want to attach to the invoice by marking their checkboxes.
4. Click SAVE CHANGES to relate the orders
STEP 3: Add "Not Planned Order" to invoice
1. Click on ADD ORDER
2. Insert the BUYING VALUE of the order
3. select VAT CODE from the dropdown list *
4. Click on SAVE