As a restaurant manager, you want to customise the invoice table. This guide takes you through the process.
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Start from: The Easilys menu.
You can adapt the order and display of columns in the invoice table to suit your needs.
- Select Supplier orders > Supplier invoices.
- Select the cogwheel icon to the left of the search bar.
The display board customization panel appears on-screen.
- Use the buttons to change the table display.
- Select Save.
Originally published at https://help.mapal-os.com/easilys/supplier-orders/supplier-invoices/customise-the-invoice-table/
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Articles in this section
- Cancel a purchase invoice or credit note
- Automatically generate a SI (Supplier Invoice) upon reception validation
- Customise the invoice table
- Reconcile a FAR and an FF to identify potential anomalies
- Mass validate invoices in "Ready to pay" status
- Supplier invoices
- Unlink a FAR and an FF previously linked by mistake
- Enter a Supplier Invoice (FF) manually
- Manage a disputed invoice
- Export supplier invoices
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