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The buttons at the bottom of the form allow to finish viewing the bill by performing one of the following actions:

  • Cheque items - view of check items in a separate window;
  • Revoke bill – revoke the viewed bill;
  • Send bill – send bill by E-mail to the customer for payment;
  • Pay – make payment of bill.

If the bill has been paid and is in one of the following states – In Payment, Approved, Canceled, Partial Canceled, Deleted then the Bill details window will have two tabs: 'Common info' and 'Order Info'.