Automatic archiving for invoice module
(available from V7.2.1407)

The invoice module from the accounting software EuroFib for Windows has been extended with the automatic archiving functionality. A printed voucher will be saved as a PDF file also and allocated automatically to the debtor/creditor.

You have to activate the archiving functionality under "Basic data => Company index => Voucher types" on tabpage "Invoice". After this, you will find the archived vouchers under "Basic data => Accounts data => Debtor/Creditor" on tabpage "Documents".