Step 1: Go to Bills Click on the Invoice you want to create the e-Invoice for under sales section. Step 2: Go to menu Now, Click on the menu button at the top right hand corner of the screen. Then, a pop up list appears from the bottom of the scree...
Step 1: Go to create section and Click on “invoice” Step 2: Fill in the customer’s details Click on the “Select Customer” and select the customer you want to create the invoice for or create a new customer profile by clicking on the “add customer” b...
Step 1: Go to Estimates > Select Create Estimate Here you can search for existing customers or add a new customer to whom you want to send the estimate **Step 2: Enter Date ** The date should be the day you are creating the estimate. Step 3: Add...
Step 1: Go to Sales and select invoices. Now, Click on the drop-down button at the end of the invoice column, which needs to be canceled. Step 2: Click on the “Cancel invoice”. After clicking on the "cancel invoice" option,from the drop down list. A...
Step 1. Go to Sales and select Subscriptions. Now, click on the "+ Create Subscription” button at the top right-hand corner of the screen. Step 2: Fill in the customer's details. You can select existing customers from the drop down list or add new c...
Step 1. Go to Purchases & Select Debit note. Now, click on "Create Purchase Return/Debit note” from the top right-hand corner of the screen. Step 2: Fill in the vendor details. You can select existing vendors from the drop down list or add new vendo...
