Content of this article
- Preliminary Remarks
- The Invoice Tab
1. Preliminary Remarks
In the Invoices tab, all customer invoices that have been created are documented. Invoices can be canceled or corrected among other things in the detail view.
More information on processing invoices can be found in this entry >> Invoice Processing Options
2. The Invoice Tab
The overview in the Invoices tab shows details about the customer's invoices in a table.
- The invoice can be opened in the detail view to display more information about the invoice and carry out more commands, for example sending out the invoice again or correcting it. The invoice and the "XRechnung" can be downloaded and canceled here.
- By clicking on the arrow, the corresponding offer(s) are displayed that can be opened by clicking on them to display more information.
- The Type column shows if it is a cancellation invoice, correction invoice or normal invoice. If an invoice is corrected, the "old" invoice is canceled and a new correction invoice is created.