Introduction

For all shipments and orders, the voucher tab displays all billings associated with the job. Single outgoing and incoming invoices or credit notes can be created or opened for further editing. This allows quick and simple access to the shipment related accounting.

Description

Main menu bar and title bar

see Tab General

Overview

All prepared or completed billing related documents will appear in the overview. The voucher type, invoice number, issue date, business partner, subject and total voucher amount will be displayed.

• The list of documents can be sorted by clicking on the column titles, a second click will reverse the order.
• Double clicking the desired entry in the list will open the voucher.

New Outgoing Invoice

Opens the application to create a new outgoing invoice.

New Outgoing Credit Note

Opens the application to create a new outgoing credit note.

New Incoming Invoice

Opens the application to create a new incoming invoice.

New Incoming Credit Note

Opens the application to create a new incoming credit note.

Consol Profit Analysis (For air export master shipments)

Opens the application to make master shipment profit analysis .

Refresh

refreshes the list of vouchers.