Menu "Invoices"
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Item
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Action
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Prepare
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prepares all document package for selected object
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Invoices List
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opens “Invoices List”
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Payments List
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opens “Payments List”
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Ask parameters
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toggles ask invoice parameters mode (period, write date, payments, subscriber duties) before document preparing
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Penalty calculation
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toggles using penalty mode for object in case of untimely payments
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Cancel
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stops process (invoice preparing, authentifiction and tariffication)
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