You can register received tax invoices in the form of the Purchase of goods and services document by clicking Register tax invoice.
You can register one tax invoice for several delivery documents. Received tax invoice is an independent document. You can enter it manually and fill in required data.
To follow up registered tax invoices and register new ones, click Purchase documents (all). You can set a filter by the Received tax invoices document type.
A tax invoice can be registered for several delivery documents. To specify several delivery documents, register the Received tax invoice document from the document list. To select base documents, click Select, and then click Add in a new document. While adding, you can see documents selected by key fields (Company, Counterparty) specified in the tax invoice.
You can see a list of documents for which the tax invoice is registered by clicking the Total documents link.
Corrective tax invoice is registered based on the Purchase adjustment document. Replacement tax invoice is entered based on the existing tax invoice—according to delivery document or the Purchase adjustment document.
You can enter a corrective tax invoice for several tax invoices (Change).