Macam mana nak rekod Sale di Invois Jualan

1. Menu Sales/Invoice. 
2. Klik Sales Invoice. 
3. Klik Butang ➕ untuk Tambah Rekod. 
4. Klik Link Add Product untuk Tambah New Produk. Masukkan Unit dan klik Butang ▶️ untuk Tambah (one produk at a time ) 
5. Klik Link Add Delivery Fee untuk Tambah Caj Penghantaran 
6. Klik Link Add Discount untuk Tambah Diskaun 
7. Klik Link Add Customer dan klik Butang ▶️ untuk Tambah Pelanggan. 
8. Select Date dan klik butang ◀️▶️ untuk selection DD-MM-YYYY di Kalendar. 
9. Klik Link Add Due Date bagi tempoh matang invois. (Tidak Wajib) 
10. Select Delivery Method. 
11. Masukkan Remark. (Tidak Wajib) 
12. Akhir sekali, Klik Butang Simpan.

Niagawan Plus Sdn Bhd
110-2-21, Summerton Avenue, Persiaran Bayan Indah, 11900 Bayan Lepas, Penang, Malaysia.
SSMI: 1241159-P
SST No: P11-2201-32000010
Khidmat Pelanggan
014-321 6900
014-321 6925
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