24. Entering an Invoice
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Revision as of 10:46, 15 May 2014 by Omer Farooq (Talk | contribs)
Entering an Invoice
Entering an Invoice - Can you enter an Invoice?
In Sales module, click Invoice.
Browse customer, and products. If products available it will show up in shipped, if products are not available it will show in BO (Back Order).
Define terms, and due date. And can mention the PO Number from the customer. Hit Save
