Link Subordinate Document to Superior One

When linking e.g. an Invoice to an Order from the Book of Invoices, press the Alt+F5 keys in the browse mode and select the respective document from the called form via the Enter key. You can view the list of linked documents on the 5th page of the document.

If we wish to create an additional completely new Order to e.g. a free Invoice, we proceed in the following way:

• Create a new Order with the same Supplier in the Book of Purchase Orders.
• In the Book of Invoices In, we set the light indicator to the selected Invoice or enter to one of the other pages.
• You can open the option table which contains the list of Purchase Orders by means of the Alt+F5 keys and select the particular document by the Enter key.

Splitting the documents is performed via the same method (the Alt+F5 keys). All the existing links in multidocuments are cancelled in the same way.

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