Invoice
Main Menu > Sales > Invoice
A. Add Invoice
- Click Add New;
- Select SO number;
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- Choose whether allow partial shipment, and the order of allocating goods and billing order; and then click Proceed.
B. Update Item in Invoice
- Select
;
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- Select updated item ( and, if needed, update the unit price and quantity);
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- Click Update;
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C. Print Invoice
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D. Print Shipping Label
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Tips:
If the invoice is wrong, please refer to Return Inwards to deal with.
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