To create these documents we will follow the same way as when making budgets.
At the top right we will see the + button that will allow us to create these different documents, we can choose between the different vessels, customers, labels, series and templates.
The other options are practically the same:
On the left side information of this delivery note/proforma
Series selection
Allocate materials
Add images in each chapter
Moves lines and chapters
Add documents
We will be able to create as many proformas and delivery notes as we need to be able to add them later to the invoices or to introduce them in the same delivery notes or proformas.
The invoices follow practically the same line as the other documents. In this case the options that we have when converting this invoice will be:
Credit invoice
Corrective invoice
