Steps
- Open the entry of a purchase order for which you have received goods.
- Jump to “Purchase Invoice 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.
Example
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View source file on GitHub.com