Invoice

You can create an invoice automatically from the sales order or separately an individual invoice

You can also select the sales order number for which invoice to be created.

Or new invoice can be created separately.

You can create purchase invoice directly from the created purchase order.

Invoice can be created by specifying the purchase order also.

Or new purchase invoice can be created.

Enter all the customer details or select the customer name.

Enter all details for the invoice to be processed.

Make payment for the purchase made.

Purchase --> Make Payment

specify the payment details for the customer currency.

Place a new invoice and send it to the customer.

Sales Invoice/Purchase Invoice made can be sent to customer.

The invoices can be sent by clicking on

You can attach files or documents for your convenience

add files to attach with the invoices

It is a receipt for the invoice placed for particular order.

Giving the amount information and specify the deposit value and the information of receipt

On specifying the account the deductions saved or you can save the account with the received amount.