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How can I generate invoice of incoming order ?

  • Login to Back Office > select ‘Stock Control’ > select ‘Summary’ > select ‘Incoming Orders’ tab > select specific order that you want to accept > click on ‘Accept’ from action column.
  • This will navigate to the order details screen. At the bottom of the order screen, click on ‘Accept’ .
  • Once the order is accepted , click on the ‘Invoice’ button to view and print Invoice.

 

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