Installing the Add-on
The add-on can be downloaded from our website: Add-ons - ABRA Flexi (flexibee.eu). It is free of charge and can be used both in the ABRA Flexi desktop application and in the web interface.
For the new feature to appear in the application, you either need to fully close and restart Flexi, or simply switch companies via Company - Select Company and then return to your company.
How Does the Add-on Work?
The Which Payment Order Contains the Invoices and Liabilities add-on is designed for users who need to edit an invoice that is already included in a payment order but cannot locate the original order.
After installing the add-on, an additional option will appear in the Received Invoices module under the eye icon:
After clicking the Finish button, a table will appear showing which payment order the document is included in. (If multiple invoices are selected, it will display an overview of the locations of all selected documents.)
