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By selecting the type of inflow invoice that must be generated, the Invoices are classified automatically, updating physical and financial balances.

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Procedures

 Adding a clearance:

1. In Clearance, select Add.

The window Clearance  - Add is displayed, divided into three areas:

- Header Folders

In this area, the following options are also available: Generate FOB Invoice, Generate Freight Invoice, Generate Insurance Invoice, Generate CF Invoice, Generate Tax/Expenses Invoice and Generate Expenses Invoice. This option must be used to generate Invoices, according to the type of invoice you want.

- Invoices Folders

- Footer Folders

2. Fill out data according to field help instructions.

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