Counter/direct invoice entry layout settings
In the entry layout for counter/direct invoices, you can specify specific settings that apply to every new counter/direct invoice that you enter using this layout.
Counter/direct invoice entry layout settings:
- Go to: / / .
- Open the entry layout for counter/direct invoices.
- Go to the tab: .
- In always want to immediately print the invoice after completing the counter/direct invoice. , specify whether you
- In automatically e-mail the invoice after completing the counter/direct invoice. , specify whether you always want to
- In should save the counter/direct invoice in the dossier after entering it. , specify whether or not Profit
- Select the want to enter the packing slip number yourself. check box if you
- Select the check box if you use multiple warehouses and you want to be able to deviate from the linked warehouse in the counter/direct invoice.
- In immediately post another entry or whether you want to go back to the view. , specify whether you want to
- In should check the discount and margin when entering the counter/direct invoice. , specify whether Profit
- In , specify whether you want to see the sub-window for assembled items or not.
- Click on: .