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DIRECT INVOICE

A direct invoice is a bill sent from a seller to a buyer without involving intermediaries. It details the goods or services provided, their costs, and payment terms, requesting direct payment from the buyer.

STEP 1: Go to the Back Office.
STEP 2: Select the Sales Module.
Next , select Direct Invoice.

STEP 3: Fill in the necessary details.
Customer Name: Name of the customer (Tap Space Bar to search the name of the customer0
Payment Type: Mode of payment/ Terms
Price : Selling Price
Invoice Date: When will it be delivered.
Step 1: Item Code : Type the name of the item/ scan the code if there is.
Step 2:Delivered : Quantity to deliver
Step 3:Price After Tax: Selling Price
Step 4:Click Add Item
You may repeat the process from Step 1 to 4 if you want to add more products
At the bottom part click Place Delivery