Billing Note Create

Menu Path: Customer > Billing Note > Create

• Select Branch;
• Search for customer by clicking 'Select', or key in customer PKID and 'Enter';
• Select Salesman;
• Type Remarks and click Save Details;
• Add Item line by line and click 'Add Item';
• After done, click 'Create Billing Note'.
• Once created successfully, record will be shown on screen below. 

Tips:

• The user can set for the Billing Note printable format at the Optional Tab. 
• Type Billing Noted Number, the user can reprint at any time.