INVOICES AND DOCUMENTS

Process invoices, credit notes and quotes for Debtors (Customers) and Purchase documents or Goods Received Notes and Orders for Creditors (Suppliers) from your Stock Item code file in 3 easy steps:

  1. Select the document, debtor or creditor account and date.
  2. Select the Stock item or Service item and specify the quantity if more than 1 item.
  3. Print the Invoice.