1. Menu > Sales / Invoice.2. Klik Sale Invoice, search cth S200001.3. Klik Butang ▶️ untuk View.4. Klik
Sekiranya Sales Invoice tersebut sudah dibatalkan, Bayaran / Resit akan still appear di Cash Book (due to
1. Menu > Sales / Invoice. 2. Klik Sales Invoice. 3. Klik Butang ➕ untuk Tambah New
Di bahagian Quotation ada fungsi yang memudahkan user di mana onced order confirmed, boleh terus
Boleh Import Sample CSV file format file terlebih dahulu. Kemudian, boleh Edit dan masukkan database customer dalam
1. Menu > Sales/Invoice.2. Klik Quotation.3. Search by QNo# dan status akan shown as New.4.
1. Menu > Sales / Invoice.2. Klik Invoice Payment.3. Klik Butang ➕ untuk Add Payment.4.
1. Menu > Sales/Invoice. 2. Klik Customer. 3. Search by Nama Customer dan klik Enter untuk View. 4.
1. Menu > Sales Invoice. 2. Klik Sales Invoice. 3. Search by Sale Invoice No, cth S1900134. 4.
1. Menu > Sales/Invoice.2. Klik Sales Invoice.3. Search by ‘ Jualan Runcit’ atau Sale Invoice
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