Use this task to start accounting for a voucher. For more information, see Entering Voucher Items Automatically.
Use this task to assigned different devices items to a voucher.
To assign a device to a voucher
- OR -
Remove devices in Remove assignments.
The invoice date and price information provide further information about an invoice voucher. Prices are determined from the item prices of the active voucher items using the task Recalculate. For more information, see Compiling Price Information.
If a voucher has already been processed, set the option Booked. This voucher can no longer be processed.
To reactivate a voucher for processing