Process

• Copy Lines
• Add Default Items
• Generate Receipt from Invoice
• Payment Invoice

Copy Lines

Copy Lines: This Process is used to create the same line details from one document to another document.

Add Default Items

Default Items: This process is used to add the default charges to add in the invoice line.

Generate Receipt from Invoice

Generate Receipt from Invoice: This process will create the material receipt from the invoice detail.

Payment Invoice

Payment Invoice: You can select multiple payments allocate to the invoice.