/
Create Invoice
Create Invoice
- Arna María Ólafsdóttir (Unlicensed)
- Bjartey Sigurðardóttir
- Arna María Ólafsdóttir
Owned by Arna María Ólafsdóttir (Unlicensed)
User selects the action Create Invoice. When the action is clicked the status of the import changes from “File Imported” to “Invoice Created”, and then it will no longer be possible to import the same XML file back into the system, nor an invoice with the same internal number from the seller.
A receipt agreement is created and then the user can treat it like any other purchase document; delete and change information.
Click here to view more information on receipt agreements.
, multiple selections available,
Related content
File Processing
File Processing
More like this
Error Check
Error Check
Read with this
Posting a Receipt Agreement
Posting a Receipt Agreement
More like this
Configuration
Configuration
Read with this
Receipt Agreements
Receipt Agreements
More like this
Import Fish Market Invoice from an XML file
Import Fish Market Invoice from an XML file
Read with this