The line items from the order are already transferred automatically. In this view, several actions are possible:
- Click "Remove" to delete an item from the invoice.
- Click on "Details" to open the detailed information of the position.
Fill in all mandatory fields. These are marked yellow:
- Material / service description: A short description of the goods or services.
- Delivery / Service Date: The date on which your goods were delivered or your service was rendered.
Via "Add surcharge / discount" you can define the amount of the surcharges or discounts:
The values entered in the item can be transferred to other items.