Log Changes on Multi-User systems

In Professional Edition and in Enterprise Edition you automatically have a log of all changes of an
invoice.

Every time you opens an invoice and use ‘Save and close’ or ‘Show and print invoices’, a pdf file is
automatically generated.

On the screen ‘Browse invoices you may then select an invoice (single click)

and then press the ‘Log’ button. Here you will see the history of the selected invoice.

You may select
one of the shown logs and press ‘Show the invoice’ and the pdf file will be opened for you.
Any graphic on the invoice may be a little blurred as I have chosen a hard compression of the pdf file, so optimize
size and speed. For safety all these invoices are marked ‘Copy’.