Sales Module

Sales

Allows the users to create Sales Invoice and Service Invoice transactions as well as Receiving payments base from transactions.

Sales Module Menu List

Sales Menu List

Module List

Field	Description
1.Create New Invoice	Allows the user to create an Invoice Transaction. This can be a Sales Invoice - Documents for sales of goods Service Invoice - Supplemental documents for sales of service
2.Receive Payment	Allows the user to create a transaction for Paying Invoices.
3.Options	Allows the user to Export or Import the list of Records
4.Record Filter	Allows the user to set a specific filter options for precise searching of records
5.Status Tab	Allows the user to set and filter the records based from its status. It can be Unpaid - Records that have not yet paid. With Partial Payment - Records that have down payments Paid - Records that are fully paid Cancelled - Records that have been cancelled. All - All records without filters.

Create New Invoice Menu List

Create New Invoice Menu List

Options Menu List

Sales Options Menu List

Record Option List

Record Option List

Import Sales Menu List

Import Sales Menu List