billings
Adding transactions
- In the details of the billing document in the tab transactions click on the + icon (add new).
- Fill in the form.
- Click the save button.
Adding transactions for multiple documents at once
- On the incomes/expenses list select documents.
- Blue bar appears above the list - click the add transactions.
- Fill in the form.
- Click the save button.
The document CANNOT be in "DRAFT" status.
Payments can also be added directly from list of incomes/expenses:
- severally - in a column 'balance due'
- collectively - Adding transactions for multiple documents at once
