Facture (g)

Opens the Facture journalform to view created factures.

Update facture (k)

Opens the Update factureform to update and print factures.

Preview/Print

Opens a menu item:

Acceptance report– Print the acceptance report.

Print in national currency

Select this check box to print the document in national currency.

Not closed

Specifies that the invoice is not settled when the check box is marked.

Note
When an invoice with payment is completely settled with the customer transaction balance as zero, this parameter is cleared automatically.

Fully factured

Specifies that a facture is fully created for an invoice.

VAT on payment

Specifies that the offset account type is VAT for the invoice payment.

Note
When this check box is activated, the unpaid invoice is not entered in the Sales book linesform. When processing an invoice facture with the VAT on payment parameter activated, invoices with different values in a specific field cannot be included in the same facture.

Corrective document

Specifies that the invoice is a corrective document for a previously processed invoice.

Invoice

The invoice number for which the correction is made.

Invoice date

The corrected invoice date.