Documents

In the "Documents" section, you can quickly, without unnecessary difficulties, create a package of standard documents for the project (an act of acceptance and transfer of equipment, an act of return of equipment, an invoice, etc.).:

1. Click on the plus sign on the far left side of the section
2. Select the template on the basis of which the package of documents will be generated

3. Choose a counterparty
4. Specify the amount of the contract and the date of payment of the invoice.

Clicking on the "plus" icon near the counterparty line will allow you to add a new counterparty while in the "Documents" section, without returning to the "Counterparty Databases" section.