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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

 

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admin February 5, 2021 0 Comments
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