Create Invoices for your customers and as you add the pieces to the invoice they will be automatically removed from your stock.

 

In creating a new invoice you can select "Create Invoice" next to a customer in the list or simply select "New" on the right hand toolbar.

 

Fill in the information about the sale and "ADD ITEM" to the invoice. Items added will be removed from your Inventory Pieces List.

 

The Sale price will be added to the information fields as well as the Tax applicable to the sale, according to the information you filled in at the "Company Set Up" stage. You may give discounts and add shipping and handling costs if required.

 

To print the invoice simply select "PRINT" on the right hand toolbar, this will open the invoice for you to preview. You may also print shipping labels directly after the invoice.

 

You may also print a catalog of the items listed on the invoice for your customer.