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Invoice Overview

The Invoice not only helps in creating the invoice for a customer, It is extended to far more than that. It gives you ease to manage the created invoices and drafts also. To redirect to invoicing follow path as

Business Portal > Sales > Sales Order New

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The Invoice is divided into 5 major sections,

  1. Create Invoice : This section helps in creating new invoices, you can create as many invoices as you can from here. To know more about creating invoices click here.
  2. Abandoned Drafts : This section contains the incomplete invoices and the invoices that are put on hold
  3. Active Invoice : The active invoices are those invoices which are created but no action has been taken
  4. Completed Invoice : These are those invoices which are successfully created and completed.
  5. Cancelled Invoice : this section contains those invoices which are cancelled due to some reason.

 

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