How can I generate invoice of incoming order ?
- Login to Back Office > select ‘Stock Control’ > select ‘Summary’ > select ‘incoming order’ 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 the invoice of the incoming order
