Invoices


From this page, you can create a new Invoice. (see figure 1).


On Opening Invoicing page it will take you to Billing screen.


How to create a new Invoice ?


  1. Navigate to Menu > Transaction > Invoicing
  2. It will take you to Billing screen
  3. From Billing screen Select Order Type from Standard and Home delivery
  4. Select Customer if the customer information is already saved
  5. If customer details are not available then register a new customer
  6. If Customer is not providing details then proceed as Anonymous customer
  7. From Categories pane select the Product category
  8. From Products pane select the Product to take the invoice
  9. If you want to give specific discount on the product use icon for Tax and Discount
  10. Then Select on payment
  11. Enter the amount and finish the flow by selecting appropriate payment
  12. You can Print, Share and Email the bills by clicking options available for Print, Share and Email respectively
  13. In Just Billing application it is possible to collect payment in more than one payment mode for one bill like partial amount by card, cash, wallet etc.



(Figure 1 - Invoices page)


(Figure 2 - Payment screen)



(Figure 3 - Invoice created)

Note : Detailed Explanation of Billing screen and Payment Modes are available in Billing screen and Payment pages respectively