THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
...
- Create New (Create a new invoice)
- Copy (Create a copy of the current invoice)
- PDF (View a PDF of the current invoice)
- PDF default currency (NOTE TO CHECK: Need to see how this is different from just the PDF view......)
- Status to 'Approved' (Change the status of the current invoice to 'Approved)
- Status to 'Sent' (Change the status of the current invoice to 'Sent')
- Status to 'Ready' (Change the status of the current invoice to 'Ready'. NOTE: This will create the relevant accounting transactions and post them to the general ledger)
- Status to 'Cancelled' (Change the status of the current invoice to 'Cancelled')
- Save as Template (NOTE TO CHECK: Save the current invoice format as a template)
NOTE TO CHECK: Check if there are any other (or different) statuses for a Purchase Invoice....
What is it used for?
It is used to give the user an full overview of the details of the invoice in one single view. For (all?) Invoices the following details are shown:
...