A document sent to a customer with a list of products or services they have bought and their prices, any sales tax, the total amount, and the date before which the customer must pay

: Cost records are used to prepare the final account and sales invoice for the client.

  • Go to Finance>>AR>>Sales Invoice
  • Click ‘+’ to create a new document

  • Select Customer Code from the search box in ‘code’ field.
  • Select Order number from the drop down for which the Invoice should create.
  • Lines in Sales Order will be reflected same in Sales Invoice.
  • Click on (+) if you want to add any service item or deposit amount.
  • Click on Post button

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