To create an invoice, open Invoices and press Add. You pick who is selling and who is buying, add the lines, then save it as a draft or issue it.
- Go to Invoices → Add to open a New invoice.
- Choose the seller Branch and the Customer (or add a New customer on the spot).
- Under What is being billed, press Add line and search for a product, or type your own description.
- Check the totals; only the discount is yours to set.
- Press Save as draft to finish later, or issue it to make it final.
What happens when you issue it
- The invoice gets its number and QR code.
- It can now take payments and be emailed to the customer.
Good to know You need at least one active branch and one active customer before you can raise an invoice.