Support Center
Customer Invoice List
Step 1
Select the ‘Supplier Management’ Icon.
Step 2
Hover over the ‘Finance’ Icon.
Step 3
Select ‘Customer Invoice List’ from the drop down.
Step 4
Select the menu icon from the order relevant to the new invoice to be captured and select from the drop down.
Step 5
The Capture Invoice pop up will display on your screen.
• Add the Invoice attachment in the upload box and select Upload Files
• Complete the invoice header with the relevant details and ‘Save Invoice’.
Once saved, the status on the relevant stock order will change to read ‘Invoice Details Captured’.
