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The Invoice and Estimate dialog allows invoice data to be entered and edited.
Open the Dialog
The dialog can be opened via:
- For the Invoice
- The Invoice menu > New invoice.
- The Invoice menu > Edit invoice.
- The Invoice table > Double-click on the invoice line of relevance, in the Address column.
- The Invoice table > Double-click on the invoice line of relevance, in the Total Amount column.
- From the ID column, click on the small icon Edit invoice on the right-hand-side of the cell.
- For the Estimate
- The Invoice menu > New estimate.
- The Invoice menu > Edit estimate.
- The Estimate table > Double-click on the estimate line of relevance, in the Address column.
- The Estimate table > Double-click on the estimate line of relevance, in the Total Amount column.
- From the ID column, click on the small icon Edit estimate on the right-hand-side of the cell.
Dialog Sections
The dialogue is divided into two sections:
- Invoice
- In the Invoice section you enter the invoice data.
- Settings
- In the Invoice settings section, parameters for new documents and interface settings of the invoice dialogue are defined.