Direct Invoice Management Made Easy

The Direct Invoice module helps businesses issue sales invoices instantly, apply discounts, and track payment status efficiently.

How Direct Invoice Module Works?

Add a new invoice by selecting a customer, adding products, setting sale and due dates, and applying any discounts or adjustments.

Choose the correct customer from your list to ensure the invoice is recorded under the right account.

Apply custom discounts or additional charges as needed before finalizing the invoice.

Attach receipts or related files to each invoice for future reference and record-keeping.

Filter invoices by customer, status, or date to stay updated on paid and unpaid transactions.

It’s used to create and track invoices for one-time direct sales.

Yes, you can upload receipts, bills, or any related file while creating the invoice.

Yes, you can apply both percentage-based and fixed-amount discounts.

Each invoice shows real-time status like Completed or Pending.

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Direct Invoice Management Made Easy