Creating Invoices

1. To create invoice clik a New Invoice button from the toolbar or use button in Invoices Page.
2. In new window select customer by enter his name or press button to add new customer account.
3. Click Add Item button (or press Insert key) to select and add items to invoice.
4. Apply Discount to whole invoice by click Add Discount button. You can also apply discount to selected item by enter value in Discount column. More info abount discounts go to Discounts.
5. Click Add shipping cost button to include cost for delivery.
6. Select Payments tab if you want register payment for this invoice. Enter payment value in Amount column and select payment date.
7.Notice that every time you enter any value the system automatically make the calculations in summary row. Summary text boxes are on the bottom of the window and they display subtotal and total invoice amount. Additionaly Paid and Balance text boxes have colors. Light Red color indicates that invoice is unpaid but isn't overdue yet. Red color indicates that invoice is unpaid and is overdue. Green color means that invoice is paid.
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