Document details

Various numbers and date entries must be entered for each document type. Always click Save after entering the document number and date. Otherwise, the current data will not be applied in the print view
The sender information is taken from the Web site address data; See Address.
The quantity values can be adjusted to fit the individual line items or they can be deleted. The line item will be deleted from the document without deletion confirmation. Document sums are updated after saving.
If a line item number is marked with an asterisk (*), this means that this product is contained in at least one other document of the same type.
In the print preview, additional customer information is displayed below the customer address. This is information that the customer has entered in My Account. The documents are printed in the language that the customer used for the order.
If you would like to save your documents so that they cannot be changed, you can use the Finalise function. After clicking Finalise, documents can still be displayed and printed but they can no longer be edited or deleted. In this way after finalising the corresponding process, you can save all of your documents in the system in a tamper-proof state. You will have to create new documents for possible amendments and corrections.
The comments on the payment method are only printed on the invoice if the order status Paid is not set.