Create Bill Issue

Create a Bill Issue 

• Main Menu > Accounting > Customers > Bill Issue

• On the bill issue page, user needs to fill in these fields:

• Number: System will run automatically
• Date: The bill issue date
• Currency
• Contact: Customer name

• Then click on Add Invoice.

• Click Add

• Select the invoices then click “Select”

• Then click Confirm

• After that click “Save”

If select an invoice that is related to this function, the system will prevent to can’t Draft or Void invoice.

• Bill Issue

• Draft or void Invoice that is related, the system will show error

• We can print the Bill Issue by clicking on the print button and selecting the template.

• The result is shown below. (standard template)