Category: Invoices

You can delete only non-booked invoices. Go to the Finance menu > Invoices, click at the selected invoice (that has not been booked yet) that

Invoices may have the following statuses: paid unpaid booked non-booked Go to Finance > Invoices. You will see a collective view of all invoices. On

Go to the Finance menu > Invoices.  Select an invoice based on which you want to issue a new one Click and select  .  Now, all

o to the Finance module > Invoices, click at the selected invoice and select correction.  Assign the corrected invoice number. At the invoice number, in

The invoice can be edited only when it is non-booked.  Go to Finance > Invoices. Invoice statuses can be checked in the collective invoice view

With IC Project, you can quickly and intuitively issue a VAT or Proforma invoice, correct an invoice and create a new one based on a

When you go to the Finance section from the left menu, you get the general view of invoices. Here, you can see all invoices issued