Instruction
1
Go to the program 1C. Select "Logs" on the line at the top, in the opened window, select "invoice issued".
2
Before you open the electronic form of the document. Select the document date, serial number, and select partner from the list.
3
Go to the tab "Offset account". Click on the box that indicates "New line" and looks like a folder with an asterisk.
4
From the opened list item, select the desired product (service). Select the quantity and price.
5
Next, click on the "Print" button and you will receive the invoice on paper.
6
In order for the invoice arose in the sales book, should it be necessary to spend. To do this, click "Conduct".