Invoice

The invoice module enables the users, to enhance the invoicing process by providing efficient invoice search and voucher creation capabilities. The invoice module allows the users to create vouchers to accurately track and manage supplier invoices. Depending on the type of invoice, you can create three different types of vouchers:

Purchase Order Invoice : This voucher type is specifically designed for invoices that are associated with a purchase order. By creating a Purchase Order Invoice voucher, you can effectively match and reconcile invoices against the corresponding purchase orders, streamlining the verification process.

Direct Charge Invoice : For invoices that are not linked to a purchase order, the Direct Charge Invoice voucher can be created. This type of voucher allows you to record and track invoices directly related to specific expenses or services, providing transparency and control over direct charges.

Credit Memo : The Credit Memo voucher is designed to handle invoice adjustments or credits. By creating a Credit Memo voucher, you can accurately reflect any modifications or made to invoices, ensuring accurate accounting and financial records.