1. Invoice is a document given to the customer to obtain payment.

2. Invoice is related to “Order Acceptance” and “Delivery Order”.

3. Go to “Invoicing” and select “ Invoices “ and click on “Add New”

4. Fill in all required information.


5. Click “View List” to view list of invoices issued to customer.

6. Description :

Details :To view invoice details

Edit :To edit invoice and item information

Delete :To delete invoice

Finalize :To finalize invoice, which mean an invoice can no longer be amended once finalized.

Generate Receipt :To automatically generate receipt based on invoice details.

7. Status will be changed to “unpaid” until a receipt is issued.