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Filtering the items list
Open the Client invoices menu or the Incoming invoices menu for calling finance items by various criteria:
Add a new item manually
In Outgoing invoices: Choose New item from Client invoices
In the dialog box, enter an amount then declare this as Gross or Net (with or without VAT/GST).
Next, enter the item description and the Debit and Credit financial accounts if required.
Booking payment for an open item
In order to enter the payment date and amount for an open invoice:
Note: Should you receive a partial full amount only you may enter it here while leaving the payment date empty . The item will thereby stay 'open'.