Archimedes Business Software
 
This section provides information about invoicing.
Help >Sales > Invoice

Users are requested to refer to the following table to see how the invoice is filled.

Field
Description
Basic Value Order Enter the value of the order
Discount Percentage of discount
Date Select the date from the calendar
Payable Value Final value is calculated automatically
Checked & Verified Enter by user who has checked the purchased
Authorized signatory Enter the authorized signatory's name


Finally click Receive to receive items. Payement window appear on the screen.