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Sales Module

Revision as of 11:51, 14 May 2021 by Gelo (talk | contribs)


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