Creating a Sales Invoice

To Create a Sales Invoice

Step 1

(1) Click Sales invoice

(2) Click Create Invoice

Step 2

(1) Check box if its a cash customer otherwise Search customer if they exist in the portal.

(2) Enter Cash custormer name or Search for existing customers here

(3) Customer Tin is displayed here

(4) Click to select your preferred currency for the invoice.

(5) Select a due date for the invoice.

(6) Click to add a discount to the invoice.

(7) Click to add item

Step 3

(1) Type to Seach for an item to add to the invoice

Step 4

(1) Add Quantity

(2) Item price is displayed here

(3) Add remarks to show on the Invoice.

(4) Click to add item to show on the invoice

(5) Click to Submit the invoice.