The invoice document consists of several tabs:

BASIC DATA

Basic data – the section contains information about the contractor’s data, such as name, address, NIP, bank account, and invoice data (numbers, custodians), payment statuses.

Integrations – information about integrated documents from other applications (business trips orders, advance payments) and links to documents

Additional document relations – additionally related documents from other applications

APPROVAL PATH – in this tab you add people who approve the document

DOCUMENT DETAILS

Details – invoice-related dates (including issue, sale, due date), currencies, selection of cash method

Value – tables with object of purchase, quantity, VAT, net/gross value.

Description and attachments – invoice description, transfer statuses/data, payment details and the ability to add attachments

DISTRIBUTION – tables with cost groups, department/CC, projects, values, vat rate

COMMENTS AND ATTACHMENTS – a tab where you can assign tasks, enter comments and add attachments

ADMINISTRATOR – administration data