Sales (AR) / Sales Invoice
Sales Invoice
Creating Sales Invoices By Importing From Delivery Order
Location
a
Action
> Click SALES activity
> Click INVOICE module
> Click NEW
> CUSTOMER select EveryDay Customer Pte Ltd
You have to first select the customer before the import process
> Click IMPORT
> Click D.O.
> Select your D.O.
After clicking on import, you are able to view the outstanding documents that you can import in Invoice.
> Click ADD ALL ROWS
> Click BACK
This will import the entire content of the D.O. into Invoice.
> QTY amend to 10
> Click ADD
Assuming you are doing a partial invoice.
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