composition

Enter the details of debit note and save the data.You should enter the dates of debit note one by one.You can see the all of receivable data that you uploaded. If you want see the all of invoices, please click the “Groups of invoices” ( This a action is doing revoke the situation of Groups of invoices)If you want see the invoices of SBTS, You can use the “Counterparty” And you can use the function of “more filter”How to confirm the invoices that you will pay this month??Click the “ Groups of Invoices” -> If you want see the sum of invoices, you can click the this button.If you have plan for payment this invoice this month, we have to click the “confirm invoice” button.If you click the button again, It will be changed “ Revoke confirmation”How to do dispute the invoice that you don’t have plan for payment this month? If you don’t have plan for payment some invoices this month, You have to do dispute and enter the reason why you can’t pay.