How To Access
Dashboard → Invoicing → New Invoice
Here you can create new sales with all related information like customers name, sales date, reference number, store, single or bulk of products, etc.
Customer: Name of the customers.
To Add New Customers: Register the new customers.
Date: Date of the sales.
Reference No: Sales reference number. A simple way to identify a sales order, by supplying it with a unique reference number.
Sale Status: (Completed/Pending) the sales status.
Store Name: Name of the store which sold product.
Payment Status:(Paid/Partial/due/Pending) The sales status.
Order Tax: Tax of the sales product.
Order Discount: Discount of selling products.
Shipping Cost: Charge for shipping the products.
Supplier: The name of the supplier you are purchasing from.
Attachment: Sales reference invoice or manual sales invoice.
Product list: It listed a product which was selected for sale
Product Name: It shows name of product and other related details of item, which like bar code number and stock keeping unit(SKU).
Net Unit: It shows the price of the product per piece.
Quantity: Its indicate the quantity of selling product.
Additional Notes: Means any notes issued under this Indenture in addition to the Original Notes.
Discount: Its mentioned any discount for selling products.
Tax: Taxes for selling products.
Subtotal: Overall value for selling products includes all quantities.
Delete: Delete the selected products.
Add Products to Sale: This search bar is used to add product to the sale item list
At the top right side of the page you will see the search bar.
Gift Voucher: A voucher given as a present which is exchangeable for goods.
Gift Voucher No: Its sixteen digit number refer the gift voucher.
Voucher Value: Amount of voucher value.
Price: Amount of product value.
Expiry Date: expiry date is a previously determined date after which something should no longer be used.
Select Customer: Choose the customers for vouchers.
Dismiss: Cancel the process.
Gift Voucher: Applying the gift voucher.
Sales Note: Adding related notes depends on sales.
Staff Notes: Any notes remarked by staff on products.
Payment Due by Alert: Its indicate the any payment due pending by customers.
Add New Sale: Registering new sale.
Reset: Reset the whole page process.
Cancel: Cancel the function.