Sales

Create Export Invoice:

• Go to Invoices -> sales -> Export invoice
• Enter customer name
• Select payment terms, provide Shipping port code and bill No
• Select Currency, edit exchange rate by clicking edit button in rate.
• Enter product description, Unit price, UOM and click Add button
• Total quantity, Total amount in local currency and foreign currency will be displayed
• Press F5 or Click Save button on left top to create Export invoice
• After creating User can edit details of Export Invoice in This Month below Export Invoice
• Click View Button to Edit details
• User can take print by clicking print button on right top

Related Link and Suggestion:

• Create Import Invoice
• Create Sales Quotation
• Create Purchase Invoice