Tutorial – Quick Invoicing

Below is a description of a module for quick invoicing, where we can issue an invoice with a few mouse clicks.

Select a new sales document, Tax Invoice.

If we had the “Quick issue of documents” option checked, which is selected by default, we can immediately see the fifth tab
available on which we issue a quick invoice.

Select a recipient from the list of companies with the

Then we set the date of issuing the invoice. We have an intuitive calendar at our disposal.

We choose the payment method from those available on the list.

We enter goods or services into the invoice.

After selecting the name of the item or service from the list, the remaining fields will be filled in automatically.

We can edit them, e.g. quantity or price.

If the fields are correct, click .

We proceed in the same way with other goods or services, but if we have made a mistake or want to change
something in an already added item, we simply select from the list.

The finished invoice can be saved and printed.

If all the necessary data has been completed, to save the document you should select: Invoice-Save> as…
(or if we only corrected the Save).

Invoice printout.