Invoices – Invoices – Document List

List of documents

Select Invoices -> Invoice-> List of documents or press F5 :

Here you get detailed information about the posted documents.

We can view documents according to lists of invoices and established criteria.

We can choose from lists of documents, orders and payment registers.

To settle an invoice or make a duplicate, we need to expand the “Menu of additional options” and select
the option we are interested in. All the main options related to document settlement,
printing and addressing are available.

Open invoices are marked in red in the workspace window.