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Aura panel
summaryIntroduction
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To start any editing in this tab, you must select the context menu.

→ Right-click in the empty area of the screen to get an overview of the selection options.

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Contents

Table of Contents

Related pages

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Overview tab empty at the start of processing

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If you select the Invoicing tab for the first time, the tab is empty.

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To start any editing in this tab, you must select the context menu.

→ Right-click in the empty area of the screen to get an overview of the selection options.

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Context menu in the Invoicing

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Various programs are selected in the context menu that can be used in the invoicing.

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Entries in the context menu

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Create voucher

Issue a new outgoing voucher.

Edit voucher

An already existing voucher can be edited - as long as it has not yet been transferred to the financial accountig.

This requires a setting in the basic data Settings tab in FAKTURA INVOICING in COMPANYcheckbox Invoice changeable.

Copy voucher

A voucher will be copied within the selected file.

Copy voucher from ...

A voucher will be copied from another file.

Copied file (RN 7.8.1)
Select copy voucher from… in a copied file on the Invoicing tab… then the file number of the copied file is preallocated in the search mask.
This is also valid for outgoing invoices which are created in the menu Environment → Invoicing → Receivables.                     

Cancel voucher

Cancels a voucher.

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