The invoice form concentrates details on three tabs: Details, Items and Configurations. Note that invoices are locked when they switch to a status other than "in preparation". It is still possible to unlock an invoice for a commander or pilot level user (with unlock privilege).
Details: Here you'll find general information about the invoice, such as status and title. It also shows the invoice date and due date. Further down, the company and contact person associated with the invoice.
In the right-hand column, you'll find the related sheets detailing the costs associated with the invoice, as well as the associated project number.
Items: This is the place to build the invoice by structuring it with groups and items. Items can be reorganized by dragging and dropping. An operation button is also available for batch deletion of items.
Configurations: Selection of taxes, paper format and language.