Invoices and Credit notes

Invoice and credit notes

Here you can create an invoice or credit note for a client

At the bottom of the window there are lists that can be used by dragging into the Text box in the center of the window. 

After selecting a client and clicking New the text boxes can be manually entered or filled using the lists at the bottom, entering Analysis, Net and VAT code.

There is a Bin on the right of each line which will delete that line if not required.

When a client is first selected and previous invoices are shown in the top right of the window and by double clicking one it will show you the details