| After having recorded a seafreight, airfreight or road file with addresses, cargo and shipment details in the order processing you can change to the Invoicing tab. |
| The creation of various vouchers in CargoSoft takes place on the Invoicing tab in the order. |
You therefore use the context menu in the Invoicing tab and the voucher type on the Voucher header data tab. |
First you get a blank page on the overview tab. Further tabs are still enabled in the upper tab row.
They will become active after having selected an entry from the context menu:
- Voucher header data
- Voucher address
- Transport
- Goods description
- Voucher items
To create a new invoice, a draft, a credit note ... please select the entry Create voucher in the context menu of the Overview tab. Start with the explanation on the link Create an Invoice. |
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