Faktury

You can create an order invoice in the order details, which you can find by clicking on the pencil symbol (edit) for the order in  the order list .

In the Invoice List, you can search by name, invoice number, or status:

  • New
  • Paid
  • Canceled

You can edit the invoice by clicking on the pencil in the invoice line.

 

You can edit here:

  • State
  • Prefix
  • Number
  • Constant symbol
  • Date of Issue
  • Due date
  • Date of taxable supply
  • Invoice text
  • Internal note
  • Method of payment
  • Item List - Individual items can be edited.

 

Save or View PDF .

 

Export

In the Export tab, you can have bulk invoices exported to PDF or CSV (for example, your accountant).

Select the type of export file, export the export time range, and click the Export button.

Nahoru