How do I...

 

1. Create a document with "Invoice" type

 

2. Add products and define prices and numbers

 

3. Click the "Invoice" tool in the Reports Pane to print the invoice.

 

 

 

To calculate invoice amount click the "Calculate invoice amount" function in the Service Pane.

 

 

 

To generate an invoice #, click the "Generate an invoice number" function in the Service Pane.

 

The Administrator can customize the invoice # format in System settings.

 

 

To display number of invoices or the overall amount of all paid invoices show the Summary footer and establish the appropriate calculations. (See Summary Footer)