CRM - Invoices new interface

Published 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”.


 


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