On the Header tab, in the Number field, you can enter the invoice number.
If you save the document without filling in the Number field, it will be filled in automatically in accordance with the numbering method specified in the main menu item "Service" - "Numbering" - "Invoices ...".
If the item "Service" - "Numbering" - "Invoices ..." is set to "No numbering" and one invoice is specified in the invoice being created, then the invoice number will be used as the invoice number.
The Date field is automatically set to the current system date. If necessary, you can set any other date. To do this, enter the date in the field in the format determined by the Windows settings using the keyboard, or select from the calendar using the selection button from the list.
image2020-10-30_14-32-55.png
In the area of the Invoices window there is a table that displays information about the associated invoice: the Type, Number and Date fields are filled in when creating an invoice, the Amount w / n, VAT, EPT and Amount w / w are filled in after the invoice is saved.
The fields on the tab Invoice Header Supplier, Supplier KPP, Receiver, Receiver KPP and Currency are filled in automatically according to the data of the invoice for which it was created.
If an invoice is linked to one invoice, you can change the values in the Vendor and/or Receiver fields on the linked invoice. After you save changes to the invoice, the values will automatically change in the associated invoice.
If an invoice is linked to several invoices, then you cannot change the values in the Vendor and/or Receiver fields in the linked invoices. When you try to save the modified invoice, the following message will appear on the screen: