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Invoice

This page covers the sales invoice flow. Use it when the sale is ready to post and collect.

Before you start

  • Confirm the customer and order are ready.
  • Confirm the items and prices are correct.
  • Confirm the user can post sales invoices.
  • Confirm the payment and tax setup is ready.

What the screen tracks

Field Meaning
manual_no Manual number if used
doc_no Document number
invoice_number Invoice number
party_name Customer name
address Billing address
secondary_address Alternate address
date Invoice date
memo Notes
due_date Due date
status Invoice status
approved_status Approval status
form_status Form status
term_name Payment term
location_name Location
subsidiary_id Subsidiary
sales_representative Sales rep
payment_mode Payment mode
class_name Class
ledger_name Ledger
discount Header discount
project_name Project
currency_name Currency
exchange_rate Exchange rate
department_name Department
is_pos POS invoice flag
pos_session_id POS session
pos_auto_number_mode Auto number mode
pos_tax_invoice_threshold Tax threshold
order_type Order type
ride_date Service or ride date
car_details Vehicle details
is_bill_discount Bill discount flag
bill_discount_type Discount type
counter_name Counter
payment_method Payment method
payment_type Payment type
bank_name Bank name
cheque_no Cheque number
cheque_date Cheque date
invoice_details Line items
invoice_charge_list Extra charges
payment_method_list Payment method list

The invoice details include item, unit, quantity, rate, discount, tax, and amount.

What to notice on the invoice screen

  • The customer, due date, and approval state are the first fields to check.
  • POS invoices carry the counter and session fields.
  • Bank and cheque fields appear when the invoice uses those payment paths.
  • The line grid drives the amount posted to reports.

Example

A sales rep invoices a confirmed order. The invoice shows the customer, the due date, the discount, and the line items. If the sale came from POS, the invoice also carries the counter and session data.