Incoming invoice registration



Incoming invoice for one order

One incoming invoice for the several orders

1) Incoming invoice for one order

OZOLS > Freight forwarding> Documents > Trip/spedition

2) One incoming invoice for the several orders

OZOLS > Payments > Documents > Incoming invoices

If necessary, enter the name of the cooperation partner in filter (6)

activate Multi select (7)

while holding the Ctrl key, mark the required orders (8)

by pressing the

Enter key or the button , orders are added to the invoice