4.0 E-invoice Creation

This chapter explains how to create a new transaction based on the user’s needs, whether it's a sales transaction or a purchase transaction. The process for both is similar.

In section 4.1, the guide will explain how to issue a sales transaction and the workflow from your company to a customer. Once your company and customer profiles are created, you can issue various document types, including:

• POS General

• Internal Sales Order

• Internal Sales Return

• Internal Sales Debit Note

• Internal Sales Credit Note

• Internal Sales Refund Note

In section 4.2, the guide will explain how to issue a purchase transaction and the workflow from your company to a supplier. Once your company and supplier profiles are created, you can issue various document types, including:

• Internal Purchase Invoice

• Internal Purchase Return

• Internal Purchase Debit Note

• Internal Purchase Credit Note

• Purchase Refund Note