Enter the address data for the invoice recipient on the Invoice recipient tab.
|Surname prefix||Addition to recipients name.|
|Street||Street or road.|
|Zip code||Zip code.|
|Desired delivery date.||Target date for delivery.|
|Received on||Date on which the voucher was received.|
|Date approved||Date on which the voucher was approved.|
Additional company specific information. Use the Designer to customize display names, formats and templates for the input fields.
After you have entered the master data, you can apply different tasks to it. The task view contains different forms with which you can run the following tasks.
To obtain an overview of a voucher
Select the category Accounting | Vouchers.