Registration of an invoice for services
Before receiving an invoice for services rendered ensure that the
program is set in the Receiving mode as shown by the RED arrow at the top
part of the screen.
Upon clicking on new invoice for services a dialog
window will appear to enter the information on the invoice.
name of an existing customer using the search procedure ("F2") or the name
of a new customer directly.
Enter the mandatory fields and fill the
description and the amount invoiced and the tax rate as needed.
Click on "OK" to save the completed invoice.