The Sales invoices form contains information about sales invoices created in CStoreOffice®. To access the form, go to Customers > Invoices.
For each invoice, the following information is provided:
- Invoice number
- Invoice type
- Bill To: customer's billing address
- Ship To: customer's shipping address
- BOL#: bill of landing number
- PO#: purchase order number
- Date: invoice date
- Due Date: payment due date
- Status: one of the following invoice statuses:
- Pending
- Completed
- Template
- Ship Date: shipping date
- Memo
- Total: invoice total
To filter invoices by type, in the invoices list, click the Invoice Type column header > Filters and select the check boxes of the necessary invoice type(s).
How to set up customers and create wholesale Invoices for Beer Distributors Solution
