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’.