SALES INVOICE
At invoicing time, to enter items of invoice, it no needs to know codes of item, you can press enter without enter any codes and it will show you list of items and products as below and if you attached any photo for item at in item coding form, you will see its photo also
Generally a good accounting program will be recognized by its forms of sales entry. in invoice entry form of iGreen accounting, you will see selection of currency, salesperson, delivery address of customer, tax, extra and discount.
double entry (standard accounting voucher) will be posted by program automatically and you don’t need to known about rules of accounting vouchers.
After post of any invoice, quantity of items will be reduced from stock inventory and customer will be debited equal to total net to pay of invoice
Invoice entry and print of it are very important for any accounting software and we check it in every version of iGreen accounting.
Default size of print is for thermal printers like Bixolon of Samsung or T70 Delta but you can use any model of any printer for printing. support team of iGreen will adjust margin of print if you have any suggestion
Invoice entry and print of it are very important for any accounting software and we check it in every version of iGreen accounting.
Export of Invoice
in iGreen accounting you can export invoice to formats like PDF, Excel and MS Word office very easy. it is enough to click on export icon in printing window and select the format that you need
Export of Invoice
in iGreen accounting you can export invoice to formats like PDF, Excel and MS Word office very easy. it is enough to click on export icon in printing window and select the format that you need
Print of invoice
It is possible you change currency of invoice in account statement of customer later. conversion rate will be calculated based on the rates that you will adjusted in currency management form.
