HansaWorld FirstOffice Start   >> Transaction Registers   >> Purchase Invoices  

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Šis apraksts rakstīts programmas versijai 4.3  

Operations Menu - Invoice Status

This command creates a quick report, only available through this menu. This report summarises all aspects of the Invoice, including Accounts and payment history.

In the Invoice History section showing the payment history, you can click on a transaction number (Purchase Invoice Number, Credit Note Number or Payment Number) to view that Invoice, Credit Note or Payment.

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