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  • 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 '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)
  • Save as Template (NOTE TO CHECK: Save the current invoice format as a template)  

NOTE:

What is it used for?

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