Using documents

Choose from the following options:

• Click the + button in the sidebar of Native Invoice.

• From the menu bar at the top of the screen, choose File > New [document tpye].

• Drag the client and items from the sidebar to the editing interface.

• You can also add an unsaved row by pressing the + button at the bottom left of the list.

• When done, choose from the save options in the Done drop-down menu in the upper-right corner.

1. In the sidebar of Native Invoice, click any document type. The search is performed on all document types.

2. In the search box in the sidebar of app, start entering one of the document’s information.

In the document list, select the document, and then click the Action icon or right-click, and then select an option.

For the Creating an Invoice operation, the lists will show which documents the invoice was made of.

In the list of documents, select the document and click the Action icon or right-click and select Storno.

In the [Document type] row in the Browse list of Native Invoice, tap the option.

• Tap the client and item.

• You can also add an unsaved row in the editor view below.

• When you’re done, tap Done in the upper right corner to see a preview, then choose from the options to save with Share at the bottom right.

1. In the Browse list, tap any document type. The search is performed on all document types.

2. At the top of the screen, in the search box, start entering some of the information of the document.

In the document list, tap the document, and then tap the Share icon in the lower-right corner of the preview. Here you will find all the options for sharing and further operations that start with the word Native.

For the Creating an Invoice operation, the lists will show which documents the invoice was made of.

In the document list, tap the account, and then tap the Share icon in the lower-right corner of the preview. Here you will find the Native Storno option.