Publication, payment and closing documents

On the "Documents" tab in the "Payment" window, the user can edit the account details, record receipt of closing documents, articles of income or expenses, work with the chart of accounts.

By clicking on the "Not paid" button in the left panel, you can specify the amount of payment and fix receipt of the closing documents.

The "Export" button allows you to save documents in. * Doc or. * Pdf. Check marks indicate documents that need to be exported.

The "In Folder" button prompts you to save the files to the local computer.

The button "To task" adds documents to the current task and forms a link to their download.