Import invoice detail

List of import invoices

Tool bar

You can utilise the tool bar that allow you to:

• Search for an invoice using invoice ID

• Search for an invoice with information based on supplier name or supplier phone number

• Filter invoices based on time of register, status or handling staff

Invoice details

You can click on an invoice on the sale invoice list to view the detailed information

Data included in this section:

• Invoice ID

• Time of creation

• Product supplier

• Staff (who manage import process)

• Total amount (amount of product value for import)

• Discount (discount from supplier, if any)

• Payment to supplier (payment you have made to the supplier to import the products)

• Note

And also the information about the products that ware imported via this import invoice.