Incoming invoice registration
- Incoming invoice for one order
- One incoming invoice for the several orders
1) Incoming invoice for one order
OZOLS > Freight forwarding> Documents > Trip/spedition
2) One incoming invoice for the several orders
OZOLS > Payments > Documents > Incoming invoices
- If necessary, enter the name of the cooperation partner in filter (6)
- activate Multi select (7)
- while holding the Ctrl key, mark the required orders (8)
- by pressing the Enter key or the button
, orders are added to the invoice
