How to Download the Invoice Listing Report in the Sales Reports in EFM Application
Here, we are going to see How to download the Invoice Listing Report in the Sales Reports in EFM Application.…
How to view Invoice List based on Currency ?
Navigate to?Accounts. Click on?Invoice?under?Receivables. Key in the currency code in Currency field and enter other required fields. Click on Submit button. The report will…
How to view Invoice list created by a particular user ?
Navigate to Accounts. Click on Invoice under Receivables. Key in the name in Created By field and other required fields. Click on Submit button. The report list will…
Where to Update Client/Order Reference to display in Invoice
Here we can see, where to update customer purchase order no in Shipment. In the Shipment view screen — >…
How to add remarks in an Invoice?
An?invoice,?bill?or?tab is a commercial document issued by a seller to a buyer, relating to a sale transaction and indicating the…
How to add address in Invoice report if not available?
Click the Accounts menu. Click the Voucher list. Enter Voucher No and Click Submit button. Click the mentioned Voucher No.…