WMTransfer Wiki
Issue invoice

In order to issue an invoice in WM Keeper Classic, you need to use the following instructions:

1. Switch to the “Correspondents” tab.
2. Press the “Issue invoice” button.
3. Specify WMID, for which you issue the invoice; select your WM purse, to which payment must be transferred; specify the amount you must receive; add comments to the invoice (for example: invoice for what, invoice according to what).
4. You may add additional information to the invoice. To do so, select the “Add additional information…” check box and fill in the corresponding fields: “Delivery address”, “Invoice number”, “Invoice expiration date”, “Protection period”.
5. Press the “Next” button.

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