To create an invoice, you can simply enter the required information (e.g. customer name, Customer number for each invoice, product number, product name and quantity for each product entry (invoice entry). Customers can be searched here by customer name or Customer number. Product can be searched by product number, product name or barcode.
After entering the information of an invoice, you can then click the button Add product line and the entry will appear in the Added product lines area. Then a new entry or invoice is generate and then can be sent or printed.
You can also click on button Keep registration. You can keep many registrations and then later click on the tab Kept Invoices and select registration to finish or delete registration. Although here talking mostly about invoice registration you can select other types of registration as explained here down under Type. If you select other types under tab Registration the user interface will be changed according to that but the description here for invoice registration is mostly the same for other types of registration.
If company has defined dimensions in Admin > File administration > Dimensions control, new fields for dimensions will also be displayed.
