What is an invoice?
An invoice is a commercial document that itemizes and records a transaction between a buyer and a seller. If goods or services were purchased on credit, the invoice usually specifies the terms of the deal and provides information on the available methods of payment. Types of invoices may include a receipt, a bill of sale, debit note, or sales invoice.
An invoice must state it is an invoice on the face of the bill. It typically has a unique identifier called the invoice number that is useful for internal and external reference. An invoice typically contains contact information for the seller or service provider in case there is an error relating to the billing.
Here you are going to learn about the steps to view list of invoices generated by branch wise.
Step 1: Login with fresa gold and select Accounts module. (Fig-1)
Fig.1
Step 2: Select All Vouchers option. (Fig-2)
Fig.2
Step 3: Select the date range and select voucher type as invoice then select the branch name in created branch column and click submit button. (Fig-3)
Fig.3
Step 4: All the invoices in the entered date range and created in selected branch will be displayed on the screen. (Fig-4)
Fig.4
Step 5: You can download the report by selecting options and then click download option. (Fig-5)
Fig.5
I hope you got an idea about how to view list of invoices generated by branch wise.
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