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Main Menu > Sales > Invoice

A. Add Invoice

  1. Click Add New;

  2. Select SO number;

  3. Choose whether allow partial shipment, and the order of allocating goods and billing order; and then click Proceed.

B. Update Item in Invoice

  1. Select ;

  1. Select updated item ( and, if needed, update the unit price and quantity);

  2. Click Update;

C. Print Invoice

D. Print Shipping Label


If the invoice is wrong, please refer to Return Inwards to deal with.