Editor
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Accounting Dashboard
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General Accounting Set up
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
How to Create an Invoice and Check the Journal
To Create an Invoice and Check the Journal,
Let us first create a Sales Order. To do that,
1. Go to Sales Module > Sales Order then click in Create.
2. Add the relevant details such as the Customer Name and product to sell then click on Save & Confirm .
3. You can now go to the Delivery Receipt and VALIDATE accordingly to proceed with the creation of the Invoice.
Now, to create the Invoice,
1. Click on "CREATE INVOICE".
3. Click on " EDIT " to update the details of your Invoice e.g. Invoice Date then post it by clicking on SAVE & CONFIRM
4. You can now view the journal entry related to the transaction by going to the Journal Items Tab.
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