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.
When setting the billing codes in the basic data, there is the option to also automatically set the billing code as an accrual: basic data INVOICING → Accrual sub tab in BILLING CODES → Field Create accrual.
If this option has been selected in the basic data, the program creates an information window in the outgoing invoice that shows this automatic accrual.
Print preview invoice copy
Shows a print preview of the invoice copy.
Entries in the Overview tab: Summary of all created vouchers
After invoicing (outgoing vouchers!), a list of the created vouchers is displayed in this tab.