- Open the entry of a purchase order for which you have received goods.
- Jump to “Billing Candidates”.
- Select the order lines you want to invoice.
- Start the action “Generate invoices”. An overlay window opens up.
- Click “Start” to confirm and close the overlay window.
- You will receive a notification in the upper right corner once the invoice has been generated.
- Click on the notification to open the invoice document.
- Open the PDF print preview.
View source file on GitHub.com