| Field |
Document Date |
Specifies when the sales invoice was created. |
| Field |
Amount |
Specifies the total amount on the sales invoice excluding VAT. |
| Field |
Amount Including VAT |
Specifies the total amount on the sales invoice including VAT. |
| Field |
Payed Amount |
Specifies the value of the Payed Amount field. |
| Action |
Logon(F2) |
Executes the Logon(F2) action. |
| Action |
Logoff (F3) |
Executes the Logoff (F3) action. |
| Action |
Customers |
Executes the Customers action. |
| Action |
Items |
Executes the Items action. |
| Action |
New Cash Receipt (F4) |
Executes the New Cash Receipt (F4) action. |
| Action |
Get Quote |
Executes the Get Quote action. |
| Action |
Get Order |
Executes the Get Order action. |
| Action |
Get Return Order |
Executes the Get Return Order action. |
| Action |
Get Sales Shipment |
Executes the Get Sales Shipment action. |
| Action |
Get Return Receipt |
Executes the Get Return Receipt action. |
| Action |
Get Invoice |
Executes the Get Invoice action. |
| Action |
Get Credit Memo |
Executes the Get Credit Memo action. |
| Action |
Get Service Invoice |
Executes the Get Service Invoice action. |
| Action |
Get Service Credit Memo |
Executes the Get Service Credit Memo action. |
| Action |
Copy Cash Receipt (+) |
Executes the Copy Cash Receipt (+) action. |
| Action |
Copy Cash Receipt (-) |
Executes the Copy Cash Receipt (-) action. |
| Action |
Modify Cash Receipt (F6) |
Executes the Modify Cash Receipt (F6) action. |
| Action |
Delete Cash Receipt (F7) |
Executes the Delete Cash Receipt (F7) action. |
| Action |
Day Closing |
Executes the Day Closing action. |
| Action |
Navigate |
Executes the Navigate action. |
| Action |
View Payment |
Executes the View Payment action. |
| Action |
View Transactions |
Executes the View Transactions action. |