The Invoices menu option allows you to create and edit invoices for your debtors (customers) and to print delivery notes for the invoices, which you have created or edited.
To Access the Input - Documents - Invoices Menu:
2.Select one of the available options:
Delivery notes are usually sent to debtors (customers) when you deliver the stock items or goods. The debtors or customers will check that the stock items or goods are received in the correct quantity and quality as specified on the delivery note and then sign the delivery note as confirmation of receipt.
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