Working with invoices
When an invoice is scanned, information about it is stored in the database. During processing in the other modules, additional information about the invoice is added to the database. The invoice remains in the database until it is removed, for example after it is transferred.
The image of the invoice is not saved in the database but as an image file.
While invoices are in the database, you can:
List the invoices:
Display an invoice
Print an invoice