Invoice display with format |
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Instructions for use |
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The present window enables you to choose the display format of the invoice selected. In this way, you will be able to the check the data of the different fields that make up the invoice, as well as the visual aspect of the latter (should you wish to print it out on paper). There are three possible display formats:
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Note: |
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If you try to display invoices issued, sent, received, corrected invoice issued or corrected invoice sent with format, the section "Type of content" will appear disabled, with the option "Invoice" selected by default. If, on the other hand, you try to display a draft or a corrected draft with format, you can choose between the three types of presentation: |
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