...
3. Bottom of the order screen, click Flip.
...
Invoice header:
...
4. The Sales Invoice page opens, with the details from the purchase order or the goods receipt. Supplier and customer details are automatically populated from the order details. You can change your contact person in the Supplier Contact field.
5. In the Invoice Number field, enter a unique number or allow the application to create a continuous invoice number.
...
8. Bank account is automatically selected, but if you have several bank accounts stored to the company profile, you must select one from the list.
9. Order number is copied from the original order and can’t be changed.
10. If necessary, add a bank payment reference in the Bank Payment Reference field. The application automatically calculates a bank payment reference number in the Reference Number field or a comment in the Comment field. in Finnish format. In case your customer is Swedish, the Buyers Referenceis mandatory field.
11. If you want to add a free text message to to the invoice, use the Comment field.
12. You can add one of more Attachment files to the invoice header. Before you can upload a document, you must save the invoice as a draft first. After invoice is saved, the upload button is available. Please note, only PDF attachments are allowed.
...
Invoice line items:
...
13. Invoice line items are copied from the order: Item ID, Item Description, Quantity, Unit, Price Unit, Net Price and VAT %. In addition, Delivery Date and Delivery address are added from the order data.