Sale

How to Configure Sales Invoice Auto-Send Function
Step 1: Open Administrative Tools  Navigate to System → Administrative Tools. Step 2: Edit the Sales Invoice Document Settings  Select Document No. → S...
Sat, 8 Aug, 2026 at 12:48 PM
How to Create and Submit a Sales Invoice/Credit Note
Step 1: Open Invoice / Credit Note  Navigate to Sales > Invoice/Credit Note.  Step 2: Add a New Invoice / Credit Note  Click Add to create a new ...
Sat, 8 Aug, 2026 at 12:52 PM
How to Configure Cash Sales (POS/STI Transactions) Auto-Send Function
Step 1: Open Administrative Tools  Navigate to System → Administrative Tools. Step 2: Edit the Cash Sales Document Settings  Select Document No. → Cash...
Sat, 8 Aug, 2026 at 12:55 PM
How to Create and Submit a Cash Sales (POS/STI Transactions)
Step 1: Configure Cash Sales for GST InvoiceNow  Navigate to Sales > Cash Sales. Step 2: Add a New Cash Sales  Click Add to create a new invoice. ...
Sat, 8 Aug, 2026 at 12:57 PM
How to Resend an Invoice/Submit an Invoice Later
Step 1: Open Document Management  Navigate to Sales > Sales Reports > GST InvoiceNow > 17. Document Management Step 2: Find the Transacti...
Mon, 10 Aug, 2026 at 10:57 AM
How to Check Invoice Submission Status
Step 1: Open Document Management  Navigate to Sales > Sales Reports > GST InvoiceNow > 17. Document Management Step 2: Find the Transacti...
Mon, 10 Aug, 2026 at 10:56 AM