Billing Note
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root Billing Note
There are 3 main functions
1. Create billing note
1.1 From Customer -> Billing Note -> Create
1.2 Select the Branch and Salesman
1.3 Select the Customer
1.4 Select the Date
1.5 Select the "Create Billing Note" button
2. Edit billing note.
3. Billing note listing.Some companies send many invoices to their customers. They don't want to see details of the invoices but want to see a list of invoices. The Billing Note is like the summary of many different invoices, which is very useful for such cases.
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root Billing Note
