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Sales invoices
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Search, filter and manage pro forma, outstanding and paid sales invoices.
Create a sales invoice with customer details, document settings, lines and payment information.
View invoice data, update a pro forma and manage sending, payments, documents and conversions.
Record a payment with its amount, date, reference and payment method.
Review recipients, subject and message before sending the invoice by email.
Understand the sending confirmation and return to the invoice details.
Check UBL validation and reachability and send through the appropriate Peppol network.
Understand the sending confirmation and return to the invoice details.
