There are a number of different ways to access the preparation of sales invoices:
Variant A: Through the menu selection (click here):
1. In the menu, open OPERATIONS, select Invoices.
2. In the window that opens, click on the NEW INVOICE button.
Variant B. Via client information sheet transactions (click here):
In the case of this option, the client must have been previously added to the system.
Information on adding a client / supplier can be found here: Entering or changing the data for clients / suppliers.
Information on adding a client / supplier can be found here: Entering or changing the data for clients / suppliers.
1. Click on the Add a Sales Invoice link located under OPERATIONS.
Variant C. From the list of clients (click here):
1. Open PARTNERS under the menu and select Clients.
2. Opens the list of clients. Find the required client and to add a new invoice click on the icon with the plus sign ‘Add a client to the invoice’ located at the end of the row.
Information on how to prepare a sales invoice can be found here: Preparing a sales invoice
Leave A Comment?