Use this tab to view information for the customer order and the customer invoice: the invoice and delivery address, the invoice and delivery date, payment conditions, etc. If the invoice has not yet been printed, you can also process the following information: both the company's and the customer's references, invoice date, payment dates and terms, delivery conditions and modes, and the name of the forwarding agent.
Handle, print & post customer order invoice
Create customer credit invoice
Create customer correction invoice
Modify Customer Order Invoice
Create customer credit invoice
Create customer correction invoice
Send Customer Invoice
Print Customer Invoice
Processing prepayment based invoice
(Only for Polish customers)