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.

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.