Invoicing

List of all created invoices in the application.

In General

An overview of all invoices created on the device. The list shows details and can be searched for invoices. If you often issue invoices to one entity, you also have an overview of your customers.

Note that the billing feature may not be available in some countries.

Invoices

The list of invoices can be searched according to obvious or simple parameters. After clicking "Show more" you can specify your search requirements (billing details, date, amount, EET status, type of payment, etc.). Click "Filter" to filter the list according to the entered requirements. Each invoice in the list has a number of details that allow you to learn most of the essential information without having to view the invoice detail. (Invoice number, Invoice type, Customer, Total, Currency, Payment type, Paid, Created, Vendor, VS, CS, EET). You can sort the list of invoices (by clicking the parameter column title). Click on the line to get to the invoice detail.

More about billing:

Invoicing in the Siesta Extranet

Recipients

List of saved and reused invoice customers. You can search the list or sort it according to the displayed parameters. Use the button at the bottom right to add a new customer. By clicking on the customer we get to its editing and detail.