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 ;
   

2. Select updated item ( and, if needed, update the unit price and quantity);
   
   
   
3. Click Update;
   

C. Print Invoice

D. Print Shipping Label