To browse the list of invoices, click Customers at the top of the page and select Show customer:

EN Zakaznici-zobrazit-faktury.png

To choose the type of issued invoice (regular or proforma), click Invoices at the top of the page and select Show:

EN Zakaznici-zobrazit-faktury-faktura zalohofaktura.png

To issue a new invoice, click Add invoice at the top right of the page:

EN Zakaznici-zobrazit-faktury-vystavit.png

To generate an invoice in the PDF, click the first icon at the right part of the window under the column Operation:

EN Zakaznici-zobrazit-faktury-PDF.png

Click an icon under the column Status to show the invoice's option. It is possible to confirm the payment as well as to create the receipt:

EN Zakaznici-zobrazit-faktury-uhrada.png

It is necessary to fill up the receipt manually:

EN Zakaznici-zobrazit-faktury-prijmovy doklad formular.png

Click the second left icon under the column Operation to show the created receipt:

EN Zakaznici-zobrazit-faktury-prijmovy doklad.png

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