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The Issuing Date field allows you to specify the date for a printable version of the tax invoice which you can send by email or print and deliver to the customer. For details on printing the document, refer to Document Toolbar.
In the Transaction Type field, you can select one of the following options:
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In the Related to field that appears for the Other transaction type, specify the document of any type that is related to this tax invoice.
The document totals and other information
For the document with other than the Advance transaction type, the VAT field shows the total VAT amount calculated for the document, and the Total Due field shows the document total.
If Advance is selected as the transaction type, there are additional fields at the form bottom.
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- New: The document was created, but not saved.
- Not Posted: The document was saved, but not posted.
- Posted: The document was posted.
- Marked for Deletion: The document was marked to be deleted.
The toolbar buttons
After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to post and close the document.
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