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If you need to enter separate values for items in the list, you can move the field to the list of items, that is, to the table on the Inventory tab. If you don't need to enter separate values for items in the table, you can move the field back to the header. The change affects all the document documents of the type.

To move the field, do the following:

• Locate the name of the field which you want to move.
• Select where you want to move the field by using one of radio buttons: In header, In tabular part.
• Click Keep Choice.

To make offsetting of the advance payments to invoices automatic

The Generate button

Click this button if you need to generate a new document of specific type for the document selected in the list. Alternatively, click More Actions > Generate.

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