In the "Line items" you can see that most fields are already prefilled with the information from the order. Here are several actions possible:
- By clicking "Remove" you delete a position from the invoice.
- If you click on "Details" you will open more detailled information for this position
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Fill all mandatory fields which are marked yellow.
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With "Add Allowance / charge" you can define the quantity of the allowance/ charge per line items.
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Choose if you would like to enter an "Allowance" or "Charge". Afterwards fill in the mandatory field Amount (Quantity of allowance / charge per line item).
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The added information in one position can be transferred to further line items.
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Click on the grey fields to select them. These will then be shown in blue.
Then click on "Apply selected values to all line items".
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A message appears indicating that the data has been transferred successfully.
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