5.5.1 New Invoice 

When items have been sold, an Invoice needs to be issued.Creating a new Invoice will reduce inventory Qty, and accounts receivable will be generated if the payment is not received.

the system will automatically display the corresponding price according to the customer's price type. 

   

Notes:
1.Billing address and shipping address can be different. 

Billing Address Setting
[SALES]-[Customer]，Edit Customer

 2.Multiple payments are supported

go to [Invoice/Return List]
 

Click icon [New Payment]