The details on your invoice depend on the specific Branch selected from the dropdown menu. Note that each Branch maintains its own sequential numbering.
Ensure the Branch is established before generating the invoice.
To get started, please follow the steps provided below:
1: In the Left Sidebar, click on ‘
2: In the top-right corner, click on the ‘New Invoice’ button.
3: Complete all the fields and click on the ‘Create Invoice’ button to save.
4: Once the page loads with a list of your invoices, click on the ‘Download PDF’ button next to the invoice you wish to download.