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Include cleared items

Use rather the import module to create your customers and invoices

Create an item (invoice, credit note, ...)

ltem type * :

Order date :

Trans NO :

Issue date * :

Company code / company :

Due date * :

PO NO :

Payment date :

File NO :

Currency * :

ERP item type :

Initial amount exc. Tax :

Business case :

Initial amount inc. Tax * :

Sales manager :

Remaining amount exc. Tax :

Sales adrninistative :

Remaining amount inc. Tax :

Customer custom field #1:

Customer custom field #2: