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:

Search for invoices

Get information about processed invoices

Display an invoice

Print an invoice

Delete invoices from the database

Unlock invoices