Preview/Print

Open a menu with the following item:

Acceptance report– Print an acceptance report.

Update facture

Open the Update factureform to update and print factures.

Facture

Open the Facture journalform to view and print the vendor facture journal in national currency.

Fully factured

This check box is activated to specify a fully factured invoice line.

VAT on payment

Select this check box in the invoice processing stage to ensure that VAT can be claimed after the invoice payment.

Note
When this check box is activated, the unpaid invoice is not entered in the Sales book linesform.

Corrective document

This check box is activated if the invoice is a corrective document for a previously processed invoice.

Invoice

The number of the corrected invoice.

Invoice date

The corrected invoice date.

Not closed

This check box is activated to specify an unsettled invoice.