# 8. Incoming Invoices (Creditors) # Registering an Incoming Invoice If you need to register a single invoice for multiple trips at once, you can do so in one of the following ways: 1\) Register an invoice from the Trip form. 2\) Register an invoice from the Open Trips window. ##### 1. Registering an Invoice from the Trip Form 1. Open the trip. 2. Click the **"Register Invoice"** button. [![image-1780561081176.png](https://ozols.lv/doc/uploads/images/gallery/2026-06/scaled-1680-/image-1780561081176.png)](https://ozols.lv/doc/uploads/images/gallery/2026-06/image-1780561081176.png)

For an unconfirmed invoice, it is possible to add other customer orders.

##### 2. Registering an Invoice from the Open Trips Window

Navigate to the **Open Trips** tab. Select the trips for which incoming invoices have been received and click the **"Register Incoming Invoice"** button.

1. Select the trips for which you want to register an incoming invoice. 2. Click the invoice registration icon.[![image-1780561317768.png](https://ozols.lv/doc/uploads/images/gallery/2026-06/scaled-1680-/image-1780561317768.png)](https://ozols.lv/doc/uploads/images/gallery/2026-06/image-1780561317768.png) 3. Complete the required fields and click **Save**. [![image-1780561219944.png](https://ozols.lv/doc/uploads/images/gallery/2026-06/scaled-1680-/image-1780561219944.png)](https://ozols.lv/doc/uploads/images/gallery/2026-06/image-1780561219944.png) [![image-1780561499887.png](https://ozols.lv/doc/uploads/images/gallery/2026-06/scaled-1680-/image-1780561499887.png)](https://ozols.lv/doc/uploads/images/gallery/2026-06/image-1780561499887.png) # Applying a Cash Discount (Skonto) to an Incoming Invoice 1\) In the Partner List, find the relevant partner. 2\) Open the "Settlements" section and enter the discount. [![image-1780901854138.png](https://ozols.lv/doc/uploads/images/gallery/2026-06/scaled-1680-/image-1780901854138.png)](https://ozols.lv/doc/uploads/images/gallery/2026-06/image-1780901854138.png)