Invoice Capture
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Debtors Module> Activity>Invoice
Click Add to capture a brand-new Invoice
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Select the customer you want to send the invoice to and enter invoice header details and save.
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Click Add to enter items details
The Typical information that will go here will be
Sales rep if applicable
Reference for this order
Description and order number
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When all details have been inserted click Save
The next step is to generate an invoice number by processing this invoice and e-mail to the client.
Click on process invoice
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When you click continue the Invoice will print to screen.
you can then email or print you invoice