The invoice can be printed from the accounting
system after the End of Day procedure
or after Update stock levels.
The delivery and invoicing of the order has to be processed in Mamut Business Software.
In order to allow a customer to buy on credit and invoice them later, you need to select a customer when entering the sale.
How to create an invoice
Select Customer in order to choose or browse for a customer. You can do so by selecting the Name column heading and then typing in the customer name in the search field.
Double-click on a customer to include them in the sale.
Finish registering the sale.
Select Payment.
Select Invoice. This option will not be available if no customer was selected.
Select a Collection period and click OK.
The invoice can be printed from the accounting
system after the End of Day procedure
or after Update stock levels.
The delivery and invoicing of the order has to be processed in Mamut Business Software.
You can register new customers in the point of sales system.
Read more about: