In this topic you will find answers to frequently asked questions and tips.
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How do I change the display language of the application? -
Where can I find an overview of the workflow tasks for an invoice? -
How do I delete a profile for a table view? -
How do I display deferred invoices? -
How do I save the changed data of an invoice? -
How do I sort or filter the columns under "Line item data"? -
How do I find and display all subject suggestions? -
What is the purpose of the daily task report? -
How do I process several invoices in succession? -
Why can't I find certain values in the line item data? -
Why are values automatically filled in the line item data? -
Why are the payment terms changed automatically? -
How do I mark a task as unread again? -
Why are some fields not displayed in my language or displayed incorrectly? -
How do I adjust the column width of a column under "Line item data"? -
How do I search an e-invoice in the XML view? -
Why do some columns contain the company short name? -
How do I display all company-specific fields?