How to create a Sales Invoice using Customer Deposit/Advance

In AltheaSuite you can use the Customer Deposit/Advance to clear the Sales Invoice amount.

Step 1 :  Login to your AltheaSuite account.

Step 2 :  From main menu options navigate to Sales -> Sales Invoices.

Step 3 :  Click on Create Invoice to create a new Sales Invoice.

Step 4 :  Select the Customer. 

Step 5 : Add the items for sale by typing or scanning the SKU in SKU field. Or you click on the item field, a drop-down list of your items will appear, you can also type in the item’s name to find the desired item.

Step 6 : Change the item Quantity and Unit Price if required.

Step 7 : Click on Pay Now.