Invoices

Here you can see, create, edit, remove and regenerate Invoices, check as paid or uncheck them

1. To find Invoices, you should:

    1. Go to Accounting:

        1.1. Press  

        1.2. Press 

Now you can see Invoices List:

Here you can:

1. See Invoices' status (Green color means that Invoice is paid, Purple color means that Invoice is overpaid, Red color means that Invoice is underpaid and White color means that PROMAN doesn't have any information about Invoice)

2. Manage accounting Invoices by buttons:

Button	What does it indicate?
	You could see Invoice
	You could see Order name and number
	You could confirm that Invoice was paid
	You could enter partial pay
	You could manage Invoice Options (only for these Invoices, which don't have Order)
	You could invalidate invoice
	You could regenerate Invoice (the same template, changes only name in Invoice)

ToBeTranslate

1. Press (in menu tab )

If you can see , it means, that Invoice has been settled and checked as Paid, automatically (You could press  and see more information about transaction)