This report provides an overview of which invoices have been received for all creditors. Note that cash purchases are represented by a check mark in the 'Cash' column. This reminds the user that no entries have been created in the vendor status account. Read more here.    

Local menu for Invoices

Description of buttons in the Invoices pop-up menu

1. Edit
   • Press the button to edit the invoice you are standing on. Here you can edit the order group, payment fields, etc.
2. Update
   • Tap the button to update all information and corrections
3. Filter
   • Use the drop down dropdown to select what you want to filter and sort by
4. Clear Filter
   • Resets filleting
5. Layout
   • You have the option to save, delete, edit or recall a saved layout. To be described under General functions
6. Postings
   • All entries on the invoice are shown here
7. Billing lines
   • View the individual invoice line
8. View invoice
   • Shows a printout of the entire invoice
9. Create order
   • You can create a new purchase order directly here,
10. Purchase allowance
    • Here, any order cost can be added to the cost price of the item
    • 
    • After registration. Tap Post.

Postings or invoice lines

Click on the Postings button. Now you can see all entries on the individual invoice.   You can also choose to view invoice lines by clicking on invoice lines.   Here you can also edit the storage location and batch or serial number, as well as variant and add or edit in note. If there are physical vouchers attached, you can click the Physical voucher button and view them, or you can choose to view the original invoice. Change cost prices on purchase orders and credit notes. Read more here.