This chapter describes how to manually create a general sales invoice, in the following variants:
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If the posting takes place, the following message is displayed:
The sales invoice is flipped into Posted Sales Invoices.
The invoice is no longer displayed in the Sales Invoices list, but in the Posted Sales Invoices report. The overview contains basic information from the header of the posted invoice (e.g. invoice number, customer number, currency, due date, variable symbol) and calculated data such as the total amount without and including VAT, the balance of the invoice to be paid.
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Setting up backups, as well as functionality, is described in Finance Setup and in Finance EN .
To derecognise an assigned prepayment
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This setting is described in the Finance Setup
The processing of SEPA direct debits is described in the Finance document.
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