INVOICE AGAINST SALES DELIVERY
This process involves invoicing the delivery receipt that was generated to document the items included in the receipt as sold. In essence, it entails creating an invoice for the goods listed in the delivery receipt, effectively recording them as sold and facilitating the formal completion of the sales transaction.
- STEP 1: Go to your Back Office >> Tap Sales Module.
- STEP 2: Select Invoice Against Sales Delivery.
- STEP 3: Here you will all dispatch delivery receipt. Select the receipt that you want to invoice and tap the arrow out Icon.
- NOTE: All Marked Dispatch Note / Delivery Receipt are Overdue.
- PPS: Invoice Means Billing Statement = Sold, but its not yet considered Paid unless your Payment Terms is CASH.
- STEP 4: Issue an Invoice for Delivery Note, you may double check all details and tap Process Invoice.
