Invoice

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Invoice

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


Tips:

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