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For the document to be associated with the invoice, you must at least validate the association on the Invoice object, otherwise the document will be saved in the DMS but will not be associated with the invoice.
Delete an invoice
From the Consumed tab of your budget, select a saved invoice then click on the invoice context menu and click Delete:
To delete an invoice line, click on the delete button of the line to be deleted
to the left of the line.
Access the Budget Line Item from the Invoice Line Item
From an invoice/invoice line, you can access and update the budget of the budget line. To do this, click on the magnifying glass opposite the line:
Correspondence between Order and Invoice
If an order has been recorded on a budget line, When entering an invoice on this same line, the corresponding order will automatically be proposed in the Order field of the INVOICE block . If several orders are in progress, you must choose the corresponding one. You can delete this link if the saved invoice has no link with this order.
When registering an Invoice, its amount will then be deducted from the balance of the order. However, if no other invoice is expected on this order, you can settle the order.