Invoices

Here you can see, create, edit, remove and regenerate Invoices, check them as paid or uncheck them

 To find Invoices:

        1. Click on  

        2. Then-

Now you can see the invoice list:

Here you can:

1. See the invoice status (Green color means that the invoice is paid, Purple color means that the invoice is overpaid, Red color means that the invoice is underpaid and White color means that PROMAN doesn't have any information about the invoice)

2. Manage accounting invoices with buttons:

Button	What does it indicate?
	You can see the invoice
	You can see order name and number
	You can confirm that the invoice was paid
	You can enter partial pay
	You can manage invoice options (only for invoices, that don't have orders)
	You can invalidate invoices
	You can regenerate invoices (the same template, only the name changes)

1. Click on

If you can see , then the invoice has been settled and checked as paid automatically (You can click on  and see more information about the transaction)