Invoice basis

In this box you see the invoice bases that exist for the project in question. Only invoice bases with status 1–3 will be displayed. Credit invoices are displayed with a negative amount in red.

From the row in the table you can go to the Register invoice directly procedure via a link or by double-clicking the record.

Using the button you open the document in a separate window. There you can also reprint the document or attach it to an e-mail message.