How To Generate AR Invoice？

There are two ways to generate AR Invoice：

1. Invoice Combine Mode, under this mode, billing team can combine all invoices of one customer into one invoice (invoice currency must be the same)

  Details please refer to ：Combine Invoices

2. Normal Invoice Mode, under this mode, the invoice is generated directly from Master or House.

  

Users must decide which mode they are going to use before they use the system. Once the mode is selected, it can be changed.

Below will only demonstrate normal invoice mode, if you need to know about combine invoice function, please refer to the link above

How To Generate AR Invoice for LCL Ｃustomer？

    

Open a House Switch to tab 【Charge】  Click button 【Ar Bill】to generate invoice

View Issued Invoice Switch to tab 【A/R-A/P】

 

How To Generate AR Invoice for FCL Ｃustomer？

    

Open a Direct Master and switch to tab 【Charge】

Ar Bill Click button【Ar Bill】 to generate invoice