Add invoice

Add a non-booking document

Προσθήκη παραστατικού

1. From here you can choose the type of invoice you want to create

2. Select the date of issue of the document

3. Here can you select the person or company you want to create the invoice. If it is a TSI you select the "Customer" tab, if it is a TSI you select "Company".

4. Choose a name for the charge. This name will also appear on the printout of the document

5. Επιλέξτε ένα όνομα για την χρέωση. Το όνομα αυτό θα εμφανιστεί και στην εκτύπωση του παραστατικού

6. You can delete an item

7. If you wish to create more than one charge on the document, you can click on the "Add Item" option.