Match Inferior Document to Superior One

If you match for example an invoice from the book of invoices to the purchase order, you press Alt+F5 keys and from the activated form you select the required document by Enter key. A list of the linked documents you can view on 5th page of the document.

If you want for example to create an absolutely new Order subsequently for the free invoice, you proceed as follows:

• In the book of Purchase orders create the new order with the same Supplier.
• Set the light indicator on the selected invoice in the book of Invoices In or enter another page.
• By means of Alt+F5 keys, launch the selection menu which contains list of orders and select the corresponding order by pressing Enter key.

Detachment of the documents is executed by the same procedure (by Alt+F5 keys). In the same manner are cancelled all the existing links in multi documents.

Note: It is not possible to match or detach invoices with Invoice Date in blocked periods. Documents with different method of VAT calculation cannot be linked either.