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The Documents item allows the user to manage all financial documents, current accounts, consult the work sessions and the goods entries / exits.

To access the documents the user will have to click on Documents in the main menu area.

 

Then choose the desired option from the next menu.

 

The Documents menu gives you quick access to the following application features:

Application: Docs à  Launches the Document window where all documents except receipts and checking accounts will be displayed.

Application: Pay Documents à  Launches the Pay Documents window where all unpayed invoices will be displayed.

Application: Payments à Launches the Payment window where all receipts will be displayed.

Application: Curr. Account à  Launches the Current Accounts window where all unpaid Current Account documents will be displayed.

Application: WorkSession à Launches the Work Sessions window where all registered Sessions registered in the application will be listed.

Application: Merchandise Entry à Launches the Goods Receipt window for item stock recording in the application database.