Create Sales Invoice

Steps to Create Invoice

1. Go to Sales > New Invoice
2. Select customer from the list or add a new one
3. Set invoice date and due date
4. Add products or services:
   • Select product from list or search by barcode
   • Set quantity
   • You can modify price if needed
5. Add any discounts if applicable
6. Review total and tax
7. Click Save or Save and Print

Invoice Status

• Draft: Invoice not yet saved
• Pending: Issued invoice awaiting payment
• Partially Paid: Part of the amount has been paid
• Paid: Full amount has been paid
• Cancelled: Invoice has been cancelled

Print Invoice

You can print the invoice in several formats:

• Full invoice (A4)
• Thermal receipt
• PDF export