This inquiry table shows customer data for Sales Invoice, Payments, Credit Notes and Delivery Notes. You can either filter transaction wise or view all transactions. Both quick views and PDF Prints can be taken for these transaction.
- Click the Print icon in the extreme right column of the preferred transaction (Invoice, Payment, Delivery Notes, Credit Notes etc).
- Use Edit icon to modify some invoice parameters (Only limited data can be edited)
- Click Credit This icon to create a Credit Note (directly allocated with the invoice).
- Click the GL icon to view the general ledger effect of the transaction.