How to use invoices in the inventory system.


You have issued a sales order to the client and he eventually paid for it. What do you do next?

How to convert sales orders in invoices.


First, you can create a packing slip for warehouse staff.
Second, you have to create invoice and send it to your customer.
Open the Sales Order list and select needed sales order. then click on the tool bar button Create invoice from sales Order .

Create invoice

The inventory system will automatically create a new Invoice and payment receipt.

invoice

Then, open the Invoice list and find the new invoice. Open it and print the Packing slip and the Invoice. You should only select an appropriate template before printing.

Packing slip

Next step.

We will discuss how to track sold in the Point of Sale form.
July, 23 2017

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