You can apply quick operations to the invoice using the bottom menu in the Invoice screen. Each menu item corresponds to a certain quick operation.
To apply a certain operation to the invoice:
- From the Invoices list, tap the invoice you need.
Result: The Invoice screen for the selected invoice opens. - At the bottom of the Invoice screen, swipe left and right, to select the operation you need.
Selected operation is located in the center and colored in blue. The example below shows the Accept operation selected.
If the selected operation is colored in gray, it means that this operation cannot be applied to the invoice.
- When the required operation is selected, swipe up from the bottom of the screen, to apply it to the basket items.
You can perform the following quick operations with the invoice:
| Menu Name | Operation Details |
| Accept | Accept the completed invoice. |
| Reject | Reject the accepted invoice. |
| Complete | Completing the invoice. |
| Incomplete | Undoing the complete invoice. |
| Delete | Delete the invoice. |
