This interface shows you more information about the financial document that has been issued. The screen is divided into several parts: Metadata (1), Rows (2), Description and Description for internal use (3), Sum (4) and Related Operations and History (5).
The metadata (1) shows you the conditions, the status of the document, the creation date, who issued the document, whether it is closed, etc.
Additional columns to the table with Rows (2):
| Option | Description |
| Discount | Displays five columns – Price before discount, Single discount, Amount before discount, Discount by order, Single discount, |
| Final price | Price with taxes |
| Taxes | Shows the tax based on the price |
The button at the end of the row allows you to see more information about the row itself and remove related documents if necessary.
In the Description and Description for internal use section (4) you can see the comment for the document (if any)
The Amount section (5) shows you the total amount of the document.
The Related Operations and History (6) tabs show you:
| Tab | Description |
| Related operations | List of the different related operations |
| History | The history of the document – whether it has been edited, cancelled, etc. |
The buttons at the bottom are for:
| Button | Description |
| Print the file | |
| You can send an email to the customer. | |
| Payment | Shows you a list of the customer’s invoices |
| Editorial | Edit – edit the file Cancel – cancel the file Delete – delete the file (unless there are no pending operations) |
| Close | You close the file |