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Step 1: From the main menu on the left, navigate to Sales > Sales Invoices.



Step 2: Click Create Invoice to start creating a new Invoice.



 

Step 3: Select your customer and the Cashier name. Ensure that the Customer you have selected has Address details (Zip Code / City-State) mentioned.



 

Step 4: Now, select the Items to be invoiced. You can scan them via Barcode or search by Item Name.  If you click on the item field, a drop-down list of your items will appear, or you can type in the item’s name to find the desired item.

 

Step 5: Select the checkbox To be Delivered and click + button to see available delivery slots.



Step 6: You will see Pick Delivery Slot popup,if you have created delivery slots correctly, select a delivery slot and click OK.




Step 7: After delivery slot selection, you can Send a Payment Link to the Customer. Or select Pay Now to look at other payment options.


 

Step 8: Now select the required Payment Mode and enter amount received in Amount field



Step 9: Click on Save to complete the transaction. Or click on Save and Print print the Sales Invoice.

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