In Winner, the Invoice details window shows the specifics of an individual invoice found in the Invoices and payments window. For more information, see Invoices and payments.
Invoice details
- Invoice
Here users will find general information about the selected invoice, for example, customer number, invoice number, and users can enter or change the due date of the invoice, provided if it has not yet been printed or sent to the customer. - Further information (Customer information)
Clicking this button opens the Properties of customer window, where users can view customer details. - Due date
Due date for the invoice. If the user has selected Partial payment, Prepayment, Financing or a manually created payment type, the user must enter the due date for the invoice in this field. This field will be locked when the invoice is printed. - Amounts
Here users will find information about the amount of the selected invoice. If the user clicks the More options icon the VAT amount specification window will open. Here users can view the amount of the actual VAT group(s) used in the quotation.
Note: The fields here are only for information and cannot be changed in this window. - Payments
This tab contains an overview of all payments, cash discounts and credit notes that are connected to the invoice. In this tab users can also create new, edit or delete payments and cash discounts. - Payment method
Drop-down menu for selecting payment method, such as Cash, To account or Unspecified. Users can also create payment methods manually. - Payments
Click to see options for registering new payments and cash discounts or deleting payments. - Credit notes
Click to see options for registering or printing copies of a credit note.
For more information, see How to create a credit note. - Printouts
This tab contains an overview of all invoices and reminders that are printed for the selected invoice. Users can click the Invoice, Export history and Payment reminders, Export history drop-down menus to see the dates and times and when any invoices and payment reminders for the selected invoice were sent. - Receipt
Click to print a receipt for a cash sale.
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