Overview
This application allows the user to capture freight invoices for a freight provider. Advanced payments/deposits can also be made toward these invoices.
Function
When the application is opened, you will view the following screen:
To capture a new invoice, click on the 
button. Once you have selected a supplier using the picker, the supplier details will automatically be populated.
You then have to enter the Invoice Reference. Click on the 
button to select GRV's for this invoice.
Once the information has been completed click on the 
button.
Double click on the lines you wish to add. Click on the 
button.
When you select the 
button you will receive the following message:
Select 
to continue or 
to cancel.
Click on the 
button to continue.
You can 
or 
for the selected invoice.
Click on the 
button to save the changes.
Select the 
button to print the invoice.
