Invoicing tab in the order

Contents

Open

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.