New Sales Invoice From View

1. In the left navigation menu unroll Financial.

2. Click on Sales Invoices.

3. Click on Compose New and choose Sales Invoice.

4. Complete all details. Mandatory fields are red underlined (can be different from company’s settings).

Pair Sales Invoice to the relevant Job. 

5. Press SAVE button.

6. New Sales Invoice has been created.

Get in Touch

If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on www.Teamogy.com in the lower right corner) and you will get prompt reply.