To create a new invoice order invoice or sale to deliver to your client/customer from your warehouse location, you can access the New Order quick action button on the side of the home page, or you can navigate to the Orders page and click on the quick action button New Orders to the left.
After entering the details of order invoice/sale, you can either save this as a pending item for signing later, or you can save and sign it off now.
💡 Tip: You may also add in and save a new client aka customer for this delivery before continuing to process this delivery by clicking on the Add Client button at the top left side.
Manage and sign off order invoices/sales
You can filter and sign off single or multiple orders invoices using the filters for date, drug item and supplier, as well as selection controls for selecting and signing all invoices above the invoices. You can also toggle the Attention Required switch to quickly toggle between all order invoices (completed or pending) and invoices requiring a signature (pending).
💡 Tip: You can also sync new invoices created in your external stock management system using the Sync button