Sales Invoice

A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment.

To access the Sales Invoice list, go to:

Home > Accounting > Sales Invoice

To Know sales invoice in detail click here

1. Customize Fields in Sales Invoice

• Commission SI for seller: When this checkbox is selected, it generates a commission sales invoice, which means that if the product is sold through a third-party seller.
• Seller Order Confirmation: Select the seller order confirmation number for whom you are creating a commission sales invoice.
• Sales Order: The sales order id will be auto-populated based on the seller order confirmation.
• Is Replacement: This checkbox will autocheck if we will create a return/credit nore sales invoice.

Note: In sales invoice link the payment entry created for this item in payments tab.