CRM - Invoices new interfacePublished at 2017-02-15 17:04
1) GO to CRM > Invoicing > Invoices > Add new.
|1||You can tick discount in percentage if you want to give discount by percentage|
|2||You can key discount by percentage or amount. Please be remember, if you do not tick discount by percentage, you can only key in discount by amount only.|
|3||You can choose different bank to appear in the invoice. To add new bank, please click link given https://v2.officecentral.asia/banks/create|
|4||You can choose payment status whether “Issue Invoice Only” or “Issue invoice & Generate Receipt for Payment”.|