Use rather the import module to create your customers and invoices

Create an item (invoice, credit note, ...)

Trans No. * :
Company code / Company * :
PO No. :
File No. :
ERP item type :
Business case :
Sales manager :
Sales administrative :
Custom field #1:
Custom field #2:
Order date :
Issue date * :
Due date * :
Payment date :
Currency * :
Initial amount exc. Tax :
$
Initial amount inc. Tax * :
$
Remaining amount exc. Tax :
$
Remaining amount inc. Tax :
$
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