Record invoice's data

__You can create new outgoing invoice with the "New invoice" link:

You have to record the following data:

• Customer
• Date of issuing
• Date of payment
• Date of fulfillment
• Payment method (transfer, cash, bankcard, cheque, other, c.o.d., direct debt, transfer 15 days, transfer 30 days),
• Currency,
• FX rate – if the currency of the invoice is different from the default currency of the account,
• Bank account number,
• Profit center,
• Sales manager,
• Item description,
• Quantity,
• Unit,
• VAT,
• Unit price,
• Discount,
• Item's note,
• Description,
• Related project,
• Invoice image language
• Print invoice to pdf,
• Send e-invoice to customer,
• E-signature and timestamp,
• Cash paid (only in case the invoice' status is cash),
• Create cash document. The other data of the invoice will be filled in utomatically based on the above.