Invoices

For basic information on editing the document, see Orders – Documents, above. The specialised fields have the following meanings:
Table 123: Specialised fields for Invoices

Field name
Description
Field type
Example
Invoice no.
This number is suggested by the system and consists of the order number and a sequential number for invoices.
Entry field, alphanumeric
1001-1
Invoice date
 
Date field
19.04.08

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The comments on the payment method are only printed on the invoice if the order status Paid is not set.