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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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