Add a customer while creating an invoice

Mikael

Go to Invoicing - Customer Invoices - Create Customer Invoice. Click on the plus icon by the Customer field.
This will take you to the Customer Registry form. A pop-up window will appear where you can enter the company number and retrieve company information automatically from PRH, RIK and Lursoft to Briox. Simply close the pop-up window if you want to enter data manually.
Click on the Save button when you are ready. You will be returned to the customer invoice view where you can continue to create an invoice.

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