Its functions are similar to Quotation’s. Please refer to Quotation section

Term: Retrieved from Master File > Customer > Term. Can be changed here

Account: Retrieved from System Setting > System Account Setting > Invoice to Voucher. Can be changed here

Due Date: Automatically calculated by Document Date and Term

Deposit: System automatically shows the total Deposit Amount in relevant Deposit Invoices

Stock: Check the box and the stock will be deducted automatically

Lot No. & Expire Date: Enter existing Lot No. and Expire Date for the product. Input Lot No. is necessary if Lot No. function is implementing

[L] Product Stock – Lot No.: Show expiry date, warehouse and quantity of different lots. Can select lot no. here

Invoice’s information will be automatically transferred to Voucher after saving

Debit: Account Receivable / Bank / Cash

Credit: Sales Account

Transfer: Transfer the existing document (e.g. Sales Confirmation) to Invoice, the existing document will be shown at the right corner of the interface

Copy: Copy any existing document to Invoice