NavigateERP for African business

Creating a sales invoice

Bill the customer - the receivable, sales and VAT are posted.

Steps

  1. Go to Sales → Invoices → New, use Invoice on the Dashboard, or copy from an order or delivery.
  2. Choose the customer, check the lines, prices and VAT.
  3. Choose the salesperson, branch and warehouse if needed.
  4. Click Issue - the invoice is posted and the customer owes the total.

Good to know

  • An issued invoice can't be edited; correct it with a credit note.