How to delete (withdraw) an mistakenly entered invoice in the Faktura VAT 2023 program?
View/Document List/Delete option. You can change the numbering in the Invoice/Setup/Numbering option.
View/Document List/Delete option. You can change the numbering in the Invoice/Setup/Numbering option.
The program includes the Invoice/Backup backup function. The copy should be made on a disk in a directory, and then a copy of this directory on a CD or other medium, install the program on the target computer, restore a…
Select the View/List of documents option, then select the unsettled invoices box and uncheck settled. In order to print such a list, press the right menu button or select the menu option of additional options, print payment report.
In the configuration settings, the option Invoice/Configuration/Printing method and here we select original + copy or original + x copies
Yes, all of these actions are automatic. Of course, this can be disabled in the program configuration.
Yes. Option – Invoice/New Document/Sales and Currency Selection
Yes, it is possible to freely edit a document that has already been printed and saved. View/List of documents option and here the option from the options menu (Correct) or loading a document directly from a file, the Invoice/Open option.
Yes
Yes Option – Invoice/New Document/Sales and currency selection. We have several languages available for you to choose from.
Yes. Option – Invoice/New Document/Sales and currency selection.