You can add a new revenue by clicking the New tax invoice/New bill button. Adding the form consists of the following fields:
You have to complete the following information:
Step 1.
Step 2.
New tax invoice
New bill
You can choose a previously saved contractor from the list or add a new one. In this section, there is a customer selection area and a button which allows you to add a new contractor.
When selected, the following information is displayed:
Completed from this level by clicking the Edit button for a given customer. A pop-up window will appear with a possibility to fill in the missing information.
Revenue items can be converted to a currency other than the account’s main currency. To do this, in the currency selection area pick the currency you want to convert. You can use the automatically downloaded value (the rate according to the European Central Bank) or enter it by yourself. If the system can’t download the currency exchange rate automatically, the download button won’t be displayed.
In the view, the currency for individual items doesn’t change. The values for the main currency and for the converted ones are displayed in the document’s summary.
You can display extra options:
Below the line you can find a summary of the invoice’s items including:
Contains an area for entering the fee paid by the contractor
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